Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 23365 | GARPIYA JILA BOBGA | TAGIS-177676822 | GIS CHARTING, Ground Rent | 10,497.00 | 2025-10-20 10:14:30 | Receipt |
| 33576 | CHIEF GODSON IKECHUKWU ALUKA | 21094902 | Search (with Report) | 30,000.00 | 2025-09-25 13:15:48 | Receipt |
| 33575 | CHIEF GODSON IKECHUKWU ALUKA | 158096873 | Search (with Report) | 30,000.00 | 2025-09-25 13:10:25 | Receipt |
| 34902 | DR. AHMED H. KARA | 276908654 | RECERTIFICATION,GROUND RENT,PENALTY, | 27,322.00 | 2025-09-11 10:10:19 | Receipt |
| 39261 | ILIYA NYAZUN DANKARO | 921642085 | APPLICATION 11,000 LAND PROCESSING 10,000, GIS CHARTING 4336.500, INSPECTION 10,000, PREPATION 5,000 | 62,019.00 | 2025-09-10 15:18:51 | Receipt |
| 32745 | ATTA & SOLOMON USENI GANGUM | 268167761 | APPLICATION 14,000, LAND PROCESSING 20,000, GIS CHARTING 44320, INSPECTION 10,000, PREPATION 5,000, | 118,320.00 | 2025-09-10 15:02:59 | Receipt |
| 1856 | KEVIN SAUMAM KAMAI | 305611465 | RECERTIFICATION FEE 15,000, GROUND RENT 64,823 | 79,823.00 | 2025-09-10 13:52:42 | Receipt |
| 23833 | STANBIC IBTC BANK PLC | 677219917 | RE-CERTIFICATION FEE-#15,000 AND GROUND RENT 2020-2025-#51,474.96 | 66,474.96 | 2025-09-10 13:47:46 | Receipt |
| 36171 | ALH. USMAN MAULUD MAHMUD | 539150883 | GIS CHARTING 12574, PREPATION 5,000, AND C OF O 20,000, | 37,574.00 | 2025-09-10 13:38:15 | Receipt |
| 36170 | ALH. USMAN MAULUD MAHMUD | 363033090 | GIS CHARTING 6,661, PREPATION 5,000, AND C OF O 20,000, | 31,661.00 | 2025-09-10 13:32:06 | Receipt |