0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1044|CDMADEPTEL|NA|0.00|OB20240217022190|3276.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3276.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3276.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3276.00|0.00|0.00|0.00|0.00|3276.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747949816|176907|PTSA0310513155643903871|PT|SA|9104403105|13/02/2024|200.00|0.00|0.00|0.00|0.00|200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51752041937|176915|PTSA0311715111230160578|PT|SA|9104403117|15/02/2024|208.00|0.00|0.00|0.00|0.00|208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747965856|176986|PTSA0310613160345620880|PT|SA|9104403106|13/02/2024|200.00|0.00|0.00|0.00|0.00|200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51752067804|176995|PTSA0311815112154520276|PT|SA|9104403118|15/02/2024|208.00|0.00|0.00|0.00|0.00|208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747983585|177069|PTSA0310713161104356450|PT|SA|9104403107|13/02/2024|200.00|0.00|0.00|0.00|0.00|200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748000460|177175|PTSA0310813161832153215|PT|SA|9104403108|13/02/2024|200.00|0.00|0.00|0.00|0.00|200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748032840|177207|PTSA0310913163320387177|PT|SA|9104403109|13/02/2024|198.00|0.00|0.00|0.00|0.00|198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51749881481|177231|PTSA0311414122812644680|PT|SA|9104403114|14/02/2024|406.00|0.00|0.00|0.00|0.00|406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51749837887|177241|PTSA0311214121148103358|PT|SA|9104403112|14/02/2024|862.00|0.00|0.00|0.00|0.00|862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51749854287|177242|PTSA0311314121802974548|PT|SA|9104403113|14/02/2024|194.00|0.00|0.00|0.00|0.00|194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747914758|177264|PTSA0310313154041518944|PT|SA|9104403103|13/02/2024|200.00|0.00|0.00|0.00|0.00|200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747933903|177265|PTSA0310413154920809778|PT|SA|9104403104|13/02/2024|200.00|0.00|0.00|0.00|0.00|200.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
