Transaction Failed.
| Customer Name | INSP. RABIU DANJUMAN Block 2 Room 28 |
|---|---|
| Customer Email | rabiudanjuma131@gmail.com |
| Customer Account Number | 1314332590 |
| Payment Name | |
| Vend Amount | ₦10500 |
| Meter Service Charge (27102788521) 2026-04 | ₦15333 |
| Meter Service Charge (27102788521) 2026-05 | ₦15333 |
| DisCo Debt_Olosan_1314332590 2026-04 | ₦1500 |
| DisCo Debt_Olosan_1314332590 2026-05 | ₦1500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32590639139500270653944 |
| Transaction ID | 20260009070025025_rd56599|rd56600|rd56601|rd56602 |
| Transaction Response | failed |
| Transaction Date | 5/9/2026 7:00:25 PM |