Transaction Failed.
| Customer Name | BALA DAVID IDI Block 2 Room 30 |
|---|---|
| Customer Email | baladavid0808@gmail.com |
| Customer Account Number | 1314332596 |
| Payment Name | |
| Vend Amount | ₦1000 |
| Meter Service Charge (27102782375) 2026-01 | ₦15333 |
| Meter Service Charge (27102782375) 2026-02 | ₦15333 |
| Meter Service Charge (27102782375) 2026-03 | ₦15333 |
| Meter Service Charge (27102782375) 2026-04 | ₦15333 |
| DisCo Debt_Olosan_1314332596 2026-04 | ₦1500 |
| Preloaded Token_1314332596 2026-03 | ₦1032 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32596639113486028358755 |
| Transaction ID | 20262309042319189_rd54021|rd54022|rd54023|rd54024|rd54025|nrd20914 |
| Transaction Response | |
| Transaction Date | 4/9/2026 4:23:19 PM |