Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 31491 | BALA USENI | 694158276 | G/RENT | 34,347.76 | 2025-07-04 14:31:38 | Receipt |
| 36733 | MR ZAKARI ATTAHIRU | 741602136 | Application fee | 11,000.00 | 2025-07-04 14:05:47 | Receipt |
| 8992 | ALH. MUSA GADU | 354615163 | C OF O PAYMENT | 20,000.00 | 2025-07-04 13:19:49 | Receipt |
| 8992 | ALH. MUSA GADU | 939913330 | PREPARATION | 5,000.00 | 2025-07-04 13:17:33 | Receipt |
| 8992 | ALH. MUSA GADU | 788562843 | GIS CHARTING | 20,276.41 | 2025-07-04 13:13:59 | Receipt |
| 35276 | MCM FLEXICLAY LTD | 497873180 | C of O REGISTRATION | 20,000.00 | 2025-07-04 13:12:02 | Receipt |
| 8992 | ALH. MUSA GADU | 519363271 | GROUND RENT | 2,703.50 | 2025-07-04 13:09:00 | Receipt |
| 35276 | MCM FLEXICLAY LTD | 301670421 | PREPARATION FEE | 5,000.00 | 2025-07-04 13:05:57 | Receipt |
| 35276 | MCM FLEXICLAY LTD | 973739896 | GROUND RENT | 10,562.50 | 2025-07-04 13:03:22 | Receipt |
| 35276 | MCM FLEXICLAY LTD | 661311408 | GIS CHARTING | 15,843.75 | 2025-07-04 13:00:02 | Receipt |