Transaction Failed.
| Customer Name | INSPR. HANDY OBADIAH Block 2 Room 43 |
|---|---|
| Customer Email | obadiahhandy350@gmail.com |
| Customer Account Number | 1314332602 |
| Payment Name | |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102787614) 2026-02 | ₦15333 |
| Meter Service Charge (27102787614) 2026-03 | ₦15333 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32602639092941198714238 |
| Transaction ID | 20264116094158157_rd51170|rd51171 |
| Transaction Response | |
| Transaction Date | 3/16/2026 9:41:58 PM |