Transaction Failed.
| Customer Name | MR ONUCHE DANJUMA Block 3 Room 4 |
|---|---|
| Customer Email | DDAN46082@GMAIL.COM |
| Customer Account Number | 1314332573 |
| Payment Name | |
| Vend Amount | ₦2000 |
| Meter Service Charge (27102782599) 2026-04 | ₦15333 |
| Meter Service Charge (27102782599) 2026-05 | ₦15333 |
| DisCo Debt_Olosan_1314332573 2026-04 | ₦1500 |
| DisCo Debt_Olosan_1314332573 2026-05 | ₦1500 |
| Preloaded Token_1314332573 2026-03 | ₦1032 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32573639147239470244418 |
| Transaction ID | 20265818055833315_rd56820|rd56821|rd56822|rd56823|nrd22123 |
| Transaction Response | |
| Transaction Date | 5/18/2026 5:58:33 PM |