Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 19967 | GOLDEN BLOSSOM NEW WORLD PHARMACY AND STORE LTD | 815376274 | GIS CHARTING 1,201, PREPATION 5,000, C OF O 20,000, AND GROUND RENT 9,010 | 35,211.00 | 2025-07-30 13:57:03 | Receipt |
| 39164 | PROF DANJUMA JIBASEN | 775016353 | APPLICATION 21,000, LAND PROCESSING 10,000, GIS CHARTING 21,000, INSPECTION 10,000, PREPATION 5,000, | 108,000.00 | 2025-07-30 09:41:31 | Receipt |
| 11921 | AUDUH DAH | 60032171 | GIS CHARTING 2,284, INSPECTION 10,000, PREPATION 5,000, C OF O 20,000, AND GROUND RENT 17,127 | 54,410.00 | 2025-07-28 11:31:52 | Receipt |
| 21694 | ACHILOKO UDEH SIMON | 143657947 | RECERTIFICATION 15,000, GROUND RENT 2,000 AND PENALTY 400 | 17,400.00 | 2025-07-25 15:10:15 | Receipt |
| 26662 | YAHAYA JAURO AHMADU | 902660991 | RECERTIFICATION 15,000, GROUND RENT 3,000 AND PENALTY 600 | 18,600.00 | 2025-07-25 15:06:42 | Receipt |
| 35267 | FESTUS KAYODE IDEPEFO SAN | 688297002 | RE-CERTIFICATION FEE-#15,000, GROUND RENT-#4,818 AND PENALTY-#964 | 20,782.00 | 2025-07-24 15:08:50 | Receipt |
| 23460 | FESTUS KAYODE IDEPEFO SAN | 529194196 | RE-CERTIFICATION FEE-#15,000, GROUND RENT-#3,980 AND PENALTY-#796 | 19,776.00 | 2025-07-24 15:05:16 | Receipt |
| 34785 | AUGUSTINE ONYEBUCHI IKE | 677394570 | GIS CHARTING 879, PREPATION 5,000, C OF O 20,000, AND GROUND RENT 6,590 | 32,468.00 | 2025-07-24 13:21:00 | Receipt |
| 35806 | JABIRU GAMBO | 952761988 | GIS CHARTING 2,482, PREPATION 5,000, C OF O 20,000, AND GROUND RENT 24,824 | 52,306.00 | 2025-07-24 12:33:40 | Receipt |
| 33933 | ACHONMAKAI DANKARO | 337547482 | GIS CHARTING FEE-#29,165, PREPARATION FEE-#5,000, CofO REGISTRATION FEE-#20,000 AND GROUND RENT-#29, | 83,330.00 | 2025-07-24 12:01:23 | Receipt |