Transaction Failed.
| Customer Name | IBRAHIM ABDULRAHMAN Block 2 Room 49 |
|---|---|
| Customer Email | ibrahimojoabdulrahman79@gmail.com |
| Customer Account Number | 1314332610 |
| Payment Name | |
| Vend Amount | ₦6802 |
| Meter Service Charge (27102783217) 2026-02 | ₦15333 |
| Meter Service Charge (27102783217) 2026-03 | ₦15333 |
| DisCo Debt_Olosan_1314332610 2026-03 | ₦1500 |
| Preloaded Token_1314332610 2026-03 | ₦1032 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32610639105832975693085 |
| Transaction ID | 20264831074811402_rd50044|rd51614|rd53114|nrd20781 |
| Transaction Response | |
| Transaction Date | 3/31/2026 7:48:11 PM |