Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 34403 | DEEPER LIFE HIGH SCHOOL JALINGO | 477719275 | RE-CERTIFICATION FEE-#15,000 AND GROUND RENT-#99,630 | 114,630.00 | 2025-09-03 14:23:08 | Receipt |
| 39233 | FRANKLYN KELECHI OKONKWO | 930445530 | APPLICATION 11,000, LAND PROCESSING 10,000, GIS CHARTING 1,696.39, INSPECTION 10,000, PREPATION 5,00 | 70,419.00 | 2025-09-03 14:22:40 | Receipt |
| 39234 | DANLADI SHATALIS DAUDA | 463190607 | APPLICATION 11,000, LAND PROCESSING 10,000, GIS CHARTING 1,649.70, INSPECTION 10,000, PREPATION 5,00 | 70,022.00 | 2025-09-03 14:17:58 | Receipt |
| 9941 | YAHAYA A. BASSI | 726687462 | GROUND RENT 13,504 AND PENALTY 2,701 | 16,205.00 | 2025-09-03 13:44:03 | Receipt |
| 23203 | YAHAYA A. BASSI | 176284353 | GROUND RENT 8,941 AND PENALTY 1,788 | 10,702.00 | 2025-09-03 13:41:23 | Receipt |
| 34012 | GOLDEN BLOSSOM NEW WORLD PHARMACY AND STORE LTD | 194422797 | GIS CHARTING 5,944, PREPATION 5,000, C OF O 20,000, AND GROUND RENT 29,721 | 60,666.00 | 2025-09-03 13:22:22 | Receipt |
| 30292 | SARAD HOTELS LTD | 925225420 | CHANGE OF NAME 11,000, RECERTIFICATION 15,000 | 26,000.00 | 2025-09-03 13:18:46 | Receipt |
| 8923 | MR NECHOLAS C. EZENWANYINYA | 285768964 | CHNAGE OF OWNERSHIP 25,000, GIS CHARTING 3,982, PREPATION 5,000, C OF O 20,000, AND GROUND RENT (20 | 76,547.00 | 2025-09-03 11:25:47 | Receipt |
| 26901 | MR SUNDAY CHIDOZIE OKOYE | 728079853 | CHANGE OF OWNERSHIP 11,000, GIS CHARTING 1,833, PREPATION 5,000, C OF O 20,000, AND GROUND RENT (20 | 50,205.00 | 2025-09-03 11:17:13 | Receipt |
| 34745 | GRAMAT INTEGRATED CO & MULTILINKS LTD | 481869634 | RE-CERTIFICATION FEE-#15,000 AND GROUND RENT-#78,082 | 93,082.00 | 2025-09-03 11:16:08 | Receipt |