Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 39339 | AHMADU UMARU | TAGIS-294832445 | GIS CHARTING FEE, Certificate of Occupancy, PREPARATION FEE, SITE INSPECTION FEE, Ground Rent, LAND PROCESSING FEE, Application Fee - Commercial | 170,332.98 | 2025-10-21 13:49:48 | Receipt |
| 39340 | AHMADU UMARU | TAGIS-437975746 | Ground Rent, PREPARATION FEE, Application Fee - Residential, Certificate of Occupancy, SITE INSPECTION REPORT, LAND PROCESSING FEE, GIS CHARTING FEE | 63,839.00 | 2025-10-21 13:43:18 | Receipt |
| 39341 | UMAR MOHAMMED BANGARI | TAGIS-288851005 | PREPARATION FEE, Certificate of Occupancy, GIS CHARTING FEE, LAND PROCESSING FEE, Application Fee - Residential, Ground Rent, SITE INSPECTION FEE | 74,508.00 | 2025-10-21 13:34:04 | Receipt |
| 21424 | MELLAH K. ORNGU | TAGIS-743921247 | CONSENT TO ASSIGN | 10,000.00 | 2025-10-21 12:13:39 | Receipt |
| 22442 | ANTHONY CHUKWUDI NWOBODO | TAGIS-754989451 | LEGAL MORTGAGE | 10,000.00 | 2025-10-21 12:05:14 | Receipt |
| 23365 | GARPIYA JILA BOBGA | TAGIS-177676822 | GIS CHARTING, Ground Rent | 10,497.00 | 2025-10-20 10:14:30 | Receipt |
| 33576 | CHIEF GODSON IKECHUKWU ALUKA | 21094902 | Search (with Report) | 30,000.00 | 2025-09-25 13:15:48 | Receipt |
| 33575 | CHIEF GODSON IKECHUKWU ALUKA | 158096873 | Search (with Report) | 30,000.00 | 2025-09-25 13:10:25 | Receipt |
| 34902 | DR. AHMED H. KARA | 276908654 | RECERTIFICATION,GROUND RENT,PENALTY, | 27,322.00 | 2025-09-11 10:10:19 | Receipt |
| 39261 | ILIYA NYAZUN DANKARO | 921642085 | APPLICATION 11,000 LAND PROCESSING 10,000, GIS CHARTING 4336.500, INSPECTION 10,000, PREPATION 5,000 | 62,019.00 | 2025-09-10 15:18:51 | Receipt |