Transaction Failed.
| Customer Name | INSPR. AGANA ADINIMIL Block 2 Room 38 |
|---|---|
| Customer Email | aganaadinimil5@gmail.com |
| Customer Account Number | 1314332599 |
| Payment Name | |
| Vend Amount | ₦2000 |
| Meter Service Charge (27102782292) 2026-05 | ₦15333 |
| DisCo Debt_Olosan_1314332599 2026-05 | ₦1500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32599639134107074030162 |
| Transaction ID | 20261103011138400_rd56060|rd56061 |
| Transaction Response | abandoned |
| Transaction Date | 5/3/2026 1:11:38 PM |