Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 38966 | MR. NICODEMUS B. JOHN | 896561633 | GIS CHARTING-#7,849, CofO REGISTRATION-#20,000, G/RENT-#33,000 | 60,849.00 | 2025-07-17 14:40:16 | Receipt |
| 32515 | KINGSLEY O. IKORO | 756089666 | GIS CHARTING-#3,000, PREPARATION FEE-#5,000, CofO REGISTRATION-#20,000, G/RENT-#12,000 | 40,000.00 | 2025-07-17 14:33:53 | Receipt |
| 34725 | LEONARD CHKWUMA A | 428877694 | GROUND RENT 10096, GIS FEE 1,346 | 11,442.00 | 2025-07-17 13:28:40 | Receipt |
| 30738 | SHAKAA KANYITOR CHIRA | 360791093 | GIS CHARTING-#82,450, PREPARATION FEE-#5,000, CofO REGISTRATION-#20,000, G/RENT-#82,450 | 120,230.00 | 2025-07-17 12:59:58 | Receipt |
| 34725 | LEONARD CHKWUMA A | 749602060 | RECERTIFICATION | 15,000.00 | 2025-07-17 12:56:01 | Receipt |
| 35648 | SHAKAA KANYITOR CHIRA | 224794221 | SITE INSPECTION REPORT-#20,000, PREPARATION FEE-#5,000, CofO REGISTRATION-#20,000, G/RENT-#106,470 | 151,470.00 | 2025-07-17 12:55:53 | Receipt |
| 39147 | EMMANUEL C. EZENNEH | 135336071 | APPLICATION 11,000, LAND PROCESSING 10,000, GIS CHARTING 913.8, INSPECTION 10,000, PREPATION 5,000, | 63,756.05 | 2025-07-17 12:34:54 | Receipt |
| 39148 | AKACHUKWU EDMOND | 335541354 | APPLICATION 11,000, LAND PROCESSING 10,000, GIS CHARTING 840.84, INSPECTION 10,000, PREPATION 5,000, | 63,147.17 | 2025-07-17 12:26:25 | Receipt |
| 34931 | ABSALOM WUNUNYATU | 76399084 | G/RENT | 17,752.00 | 2025-07-17 11:50:09 | Receipt |
| 28012 | A. B. U. WARRI OIL LTD | 515577515 | GIS CHARTING 20000, PREPARATION FEE 5000, C OF O 15000, G/RENT 40000 | 80,000.00 | 2025-07-17 11:27:11 | Receipt |