0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2024|CDDE_1094|CDMADEPTEL|NA|0.00|OB20240203829021|8962.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8962.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8962.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8962.00|0.00|0.00|0.00|0.00|8962.00|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|ZHD51718182037|175367|PTSA0987801123640101048|PT|SA|9109409878|01/02/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718192604|175376|PTSA0987901124032553619|PT|SA|9109409879|01/02/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718213767|175380|PTSA0988001124804810398|PT|SA|9109409880|01/02/2024|551.00|0.00|0.00|0.00|0.00|551.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718236172|175386|PTSA0988201125650314098|PT|SA|9109409882|01/02/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718227649|175388|PTSA0988101125332329895|PT|SA|9109409881|01/02/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718245281|175390|PTSA0988301130012658216|PT|SA|9109409883|01/02/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718352850|175400|PTSA0988701134300913155|PT|SA|9109409887|01/02/2024|578.00|0.00|0.00|0.00|0.00|578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718421149|175415|PTSA0989201141130573337|PT|SA|9109409892|01/02/2024|712.00|0.00|0.00|0.00|0.00|712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718268538|175424|PTSA0988401130912673246|PT|SA|9109409884|01/02/2024|408.00|0.00|0.00|0.00|0.00|408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718302879|175428|PTSA0988601132255436458|PT|SA|9109409886|01/02/2024|462.00|0.00|0.00|0.00|0.00|462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718366445|175437|PTSA0988801134847112713|PT|SA|9109409888|01/02/2024|599.00|0.00|0.00|0.00|0.00|599.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718412622|175438|PTSA0989101140805354882|PT|SA|9109409891|01/02/2024|658.00|0.00|0.00|0.00|0.00|658.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718704250|175453|PTSA0989701161322956773|PT|SA|9109409897|01/02/2024|561.00|0.00|0.00|0.00|0.00|561.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718727550|175456|PTSA0989801162330357766|PT|SA|9109409898|01/02/2024|274.00|0.00|0.00|0.00|0.00|274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718759079|175487|PTSA0989901163704052552|PT|SA|9109409899|01/02/2024|258.00|0.00|0.00|0.00|0.00|258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718690104|175489|PTSA0989501160711438008|PT|SA|9109409895|01/02/2024|591.00|0.00|0.00|0.00|0.00|591.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718782197|175508|PTSA0990001164705418709|PT|SA|9109409900|01/02/2024|180.00|0.00|0.00|0.00|0.00|180.00
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)
