Transaction Failed.
| Customer Name | MR ONUCHE DANJUMA Block 3 Room 4 |
|---|---|
| Customer Email | DDAN46082@GMAIL.COM |
| Customer Account Number | 1314332573 |
| Payment Name | |
| Vend Amount | ₦20400 |
| Meter Service Charge (27102782599) 2026-01 | ₦15333 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32573639036619993837139 |
| Transaction ID | 20261310051311176_rd45716 |
| Transaction Response | failed |
| Transaction Date | 1/10/2026 5:13:11 PM |