FEDERAL POLYTECHNIC BAUCHI - 1000065

Payment Receipt
Generated on 15/12/2021

Remita Retrieval Reference (RRR)

1605-8942-3486

FEDERAL POLYTECHNIC BAUCHI - 1000065

PAYER INFORMATION
NAME OBIAJURU GODSLOVE ONUORA
EMAIL cashoffice@fptb.edu.ng

PHONE NUMBER

PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
15/12/202
160589423486 MISCELLANEOUS RECEIPTS 2,000.00 150.00 11.25 2,161.25
1
150.0
TOTAL PAID 2,000.00
0
11.25 2,161.25
TOTAL AMOUNT 2,161.25

BALANCE DUE 0.00

BILLER-REQUIRED INFORMATION

ITEM DESCRIPTION

Description Miscellaneous
Gifmis Code - ( If Unknown Fptb
Contact Mda)

PAYMENT CHANNEL INFORMATION

PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF. CARD SCHEME

FCMB - INTERNET
BANKING

PAYMENT CHANNEL INFORMATION

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