Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 38944 | IMBAADI COMMUNITY FARMS/GRAZING LAND | TAGIS-318753513 | Ground Rent, GIS Charting Fee, Certificate of Occupancy, Preparation Fee | 107,530.00 | 2025-11-13 12:42:59 | Receipt |
| 35362 | MRS CHIRUFUN Y. JESCHKE | TAGIS-222679813 | Ground Rent, Certificate of Occupancy, GIS Charting Fee, Preparation Fee | 41,922.00 | 2025-11-13 12:06:17 | Receipt |
| 23321 | INNOCENT PATRICK UMAR | TAGIS-176219507 | Recertification Fee, PENALTY, Ground Rent, Ground Rent | 25,739.00 | 2025-11-13 11:27:13 | Receipt |
| 39396 | OBED SARKIN YAMMA | TAGIS-357095985 | SITE INSPECTION FEE, GIS CHARTING FEE, Application Fee - Residential, Certificate of Occupancy, PREPARATION, Ground Rent, LAND PREOCESSING FEE | 62,625.00 | 2025-11-12 14:56:15 | Receipt |
| 34580 | GLOBUS BANK PLC | TAGIS-379970366 | SEARCH WITHOUT REPORT | 20,000.00 | 2025-11-12 13:50:51 | Receipt |
| 9984 | AMB. ZACHARIAH MALLAM IFU | TAGIS-185372396 | DEED OF ASSIGNMENT, CONSENT TO ASSIGN | 34,000.00 | 2025-11-12 13:40:17 | Receipt |
| 10148 | AMB. ZACHARIAH MALLAM IFU | TAGIS-929633312 | CONSENT TO ASSIGN, DEED OF ASSIGNMENT | 33,000.00 | 2025-11-12 13:36:58 | Receipt |
| 26634 | MUKTAR A. SULAIMAN | TAGIS-975281639 | CERTIFIED TRUE COPY FOR SALES AGREEMENT, R OF O, SITE PLAN, AND RECEIPTS | 10,000.00 | 2025-11-12 13:26:25 | Receipt |
| 20976 | IBRAHIM J. AJI | TAGIS-274027560 | Recertification Fee | 20,000.00 | 2025-11-12 12:50:55 | Receipt |
| 24714 | ALH. HAMZA BAPPA MAHMUD RIBADU | TAGIS-100480766 | Certificate of Occupancy, GIS CHARTING, Ground Rent, PREPARATION | 45,222.00 | 2025-11-12 10:56:20 | Receipt |