Transaction Failed.
| Customer Name | Adeshina Modina New Building Flat13 |
|---|---|
| Customer Email | modinatyetunde@gmail.com |
| Customer Account Number | 1314332654 |
| Payment Name | |
| Vend Amount | ₦4000 |
| Meter Service Charge (27102785527) 2026-05 | ₦15333 |
| DisCo Debt_Olosan_1314332654 2026-05 | ₦1500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32654639146029847160856 |
| Transaction ID | 20262317082302096_rd57026|rd57027 |
| Transaction Response | |
| Transaction Date | 5/17/2026 8:23:02 AM |