Transaction Failed.
| Customer Name | MR ONUCHE DANJUMA Block 3 Room 4 |
|---|---|
| Customer Email | DDAN46082@GMAIL.COM |
| Customer Account Number | 1314332573 |
| Payment Name | |
| Vend Amount | ₦3000 |
| Meter Service Charge (27102782599) 2026-06 | ₦15333 |
| DisCo Debt_Olosan_1314332573 2026-06 | ₦1500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32573639160087364555064 |
| Transaction ID | 20265202025212233_rd58765|rd58766 |
| Transaction Response | |
| Transaction Date | 6/2/2026 2:52:12 PM |