Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 39129 | SELBAT LTD | 698580639 | INSPECTION FEES | 20,000.00 | 2025-07-08 11:18:53 | Receipt |
| 39129 | SELBAT LTD | 453461820 | PREPARATION FEES | 5,000.00 | 2025-07-08 11:15:59 | Receipt |
| 3415 | IKPI KADIRI | 609203997 | Consent Fee | 10,000.00 | 2025-07-08 11:14:48 | Receipt |
| 39129 | SELBAT LTD | 486656215 | LAND PROCESSING | 15,000.00 | 2025-07-08 11:11:31 | Receipt |
| 3415 | IKPI KADIRI | 471016130 | Search (without Report) | 20,000.00 | 2025-07-08 11:05:58 | Receipt |
| 39129 | SELBAT LTD | 674437457 | APPLICATION | 26,000.00 | 2025-07-08 10:59:22 | Receipt |
| 39133 | SURV. SANUSI ALIYU ADAMU | 433220698 | APPLICATION, LAND PROCESSING, GIS CHARTING, INSPECTION, PREPATION, C OF O, AND GROUND RENT | 70,727.00 | 2025-07-08 10:42:41 | Receipt |
| 35868 | ATOIDI EMMANUEL MUYA | 55695504 | GROUND RENT | 14,135.00 | 2025-07-07 13:04:47 | Receipt |
| 25105 | TSAZA MULTIPURPOSE COOPERATIVE SOCIETY LTD | 430918736 | GROUND RENT | 2,268.00 | 2025-07-07 13:03:19 | Receipt |
| 35868 | ATOIDI EMMANUEL MUYA | 192657542 | C OF O | 20,000.00 | 2025-07-07 13:02:13 | Receipt |