Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 23400 | ISHEMA DANKARO | 973894177 | GIS CHARTING FEE-#2,560, PREPARATION FEE-#5,000, CofO REGISTRATION FEE-#20,000 AND GROUND RENT-#19,2 | 46,760.00 | 2025-07-24 11:55:39 | Receipt |
| 23400 | MISS DANKARO AVYONMA | 808662583 | GIS CHARTING FEE-#14,098, PREPARATION FEE-#5,000, CofO REGISTRATION FEE-#20,000 AND GROUND RENT-#105 | 144,834.00 | 2025-07-24 11:49:06 | Receipt |
| 36093 | DANKARO ASHUMATE | 28000672 | GIS CHARTING FEE-#4,800, PREPARATION FEE-#5,000, CofO REGISTRATION FEE-#20,000 AND GROUND RENT-#36,0 | 65,800.00 | 2025-07-24 11:44:56 | Receipt |
| 36013 | ACHONMAKAI DANKARO | 815141170 | GIS CHARTING FEE-#6,000, PREPARATION FEE-#5,000, CofO REGISTRATION FEE-#20,000 AND GROUND RENT-#45,0 | 76,000.00 | 2025-07-24 11:39:59 | Receipt |
| 36086 | ABE DANKARO ASHUMATE | 91443696 | GIS CHARTING FEE-#6,000, PREPARATION FEE-#5,000, CofO REGISTRATION FEE-#20,000 AND GROUND RENT-#45,0 | 76,000.00 | 2025-07-24 11:33:13 | Receipt |
| 34402 | Oguundele Sunday Rufus | 179122692 | C of O fee, Ground Rent | 105,988.00 | 2025-07-24 11:25:01 | Receipt |
| 8193 | P. A. SAREDUA | 352070196 | GROUND RENT | 11,605.60 | 2025-07-24 11:08:39 | Receipt |
| 21405 | EZE ELIAS UCHECHUKWU | 142158688 | DEED OF ASSIGNMENT REGISTRATION | 100,000.00 | 2025-07-23 16:01:51 | Receipt |
| 1265 | L.O YABURA &CO. | 922552797 | CTC RIGHT OF OCCUPANCY | 10,000.00 | 2025-07-23 15:47:11 | Receipt |
| 23616 | MR MATHIAS EFUNGWU | 970778243 | GROUND RENT | 6,840.00 | 2025-07-23 14:59:14 | Receipt |