Transaction Failed.
| Customer Name | ABEL AMODU BLOCK B FLAT 2 |
|---|---|
| Customer Email | NUHU.AMODU@YAHOO.COM |
| Customer Account Number | 1314332696 |
| Payment Name | |
| Vend Amount | ₦15000 |
| Meter Service Charge (27102782318) 2026-05 | ₦15333 |
| DisCo Debt_Olosan_1314332696 2026-05 | ₦1500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32696639148159622520664 |
| Transaction ID | 20263219073232775_rd57124|rd57125 |
| Transaction Response | |
| Transaction Date | 5/19/2026 7:32:32 PM |