Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 34904 | ALHASSAN GASSOL HAMMAN | TAGIS-48112919 | Certificate of Occupancy, GIS Charting Fee, Preparation Fee, Ground Rent | 26,673.00 | 2025-11-17 09:58:09 | Receipt |
| 29458 | IFEANYICHUKWU ONUKWUBE | TAGIS-928964613 | Ground Rent | 2,760.00 | 2025-11-17 09:54:36 | Receipt |
| 23664 | SHUAIBU DAHIRU AHMAD | TAGIS-516300194 | GIS Charting Fee, Certificate of Occupancy, Ground Rent, Preparation Fee | 34,416.00 | 2025-11-13 15:25:14 | Receipt |
| 39399 | IBRAHIM DANIEL DIRIKI | TAGIS-603125048 | GIS Charting Fee, Site Inspection Fee, Certificate of Occupancy, Ground Rent, Preparation Fee, Land Processing Fee, Application Fee - Agriculture - Crops | 66,120.00 | 2025-11-13 14:33:20 | Receipt |
| 39401 | SAMSON AUDU | TAGIS-982030611 | Preparation Fee, Application Fee - Residential, Land Processing Fee, Site Inspection Fee, GIS Charting Fee, Ground Rent, Certificate of Occupancy | 71,298.00 | 2025-11-13 14:32:41 | Receipt |
| 39402 | AMACHUNDI A. ADI | TAGIS-502215914 | Ground Rent, Certificate of Occupancy, Site Inspection Fee, GIS Charting Fee, Preparation Fee, Land Processing Fee, Application Fee - Residential | 71,300.00 | 2025-11-13 14:29:38 | Receipt |
| 39400 | AMEH ILEMONA PETER | TAGIS-970926170 | Certificate of Occupancy, Preparation Fee, Site Inspection Fee, GIS Charting Fee, Land Processing Fee, Application Fee - Residential, Ground Rent | 115,087.00 | 2025-11-13 14:26:10 | Receipt |
| 33924 | DR. TUKURA NUHU NYIGWA | TAGIS-881049500 | Certificate of Occupancy, Preparation Fee, GIS Charting Fee, Ground Rent | 63,038.00 | 2025-11-13 13:32:30 | Receipt |
| 38944 | IMBAADI COMMUNITY FARMS/GRAZING LAND | TAGIS-318753513 | Ground Rent, Certificate of Occupancy, Preparation Fee, GIS Charting Fee | 107,530.00 | 2025-11-13 12:42:59 | Receipt |
| 35362 | MRS CHIRUFUN Y. JESCHKE | TAGIS-222679813 | GIS Charting Fee, Preparation Fee, Certificate of Occupancy, Ground Rent | 41,922.00 | 2025-11-13 12:06:17 | Receipt |