0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/11/2024|CDDE_1095|CDMADEPTEL|NA|0.00|OB20241126791510|10104.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10104.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10104.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10104.00|0.00|0.00|0.00|0.00|10104.00|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|ZHD5RQK06PYQRA|197753|PTSA0322424182820912531|PT|SA|9109503224|24/11/2024|472.00|0.00|0.00|0.00|0.00|472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JBY06Q23RR|197754|PTSA0322524192520606303|PT|SA|9109503225|24/11/2024|1668.00|0.00|0.00|0.00|0.00|1668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A4S06PYBCI|197755|PTSA0322324182112430030|PT|SA|9109503223|24/11/2024|660.00|0.00|0.00|0.00|0.00|660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LMG06PX80Y|197756|PTSA0322124180256801608|PT|SA|9109503221|24/11/2024|508.00|0.00|0.00|0.00|0.00|508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59GZ06PXV75|197760|PTSA0322224181340609886|PT|SA|9109503222|24/11/2024|528.00|0.00|0.00|0.00|0.00|528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Y3Z06Q2JWL|197762|PTSA0322624193305502690|PT|SA|9109503226|24/11/2024|1784.00|0.00|0.00|0.00|0.00|1784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NJN06Q2ZSI|197765|PTSA0322724194044108749|PT|SA|9109503227|24/11/2024|1180.00|0.00|0.00|0.00|0.00|1180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5F4B06Q5BBB|197769|PTSA0322824202126138390|PT|SA|9109503228|24/11/2024|956.00|0.00|0.00|0.00|0.00|956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56FD06NSJB2|197786|PTSA0321923144627803741|PT|SA|9109503219|23/11/2024|1168.00|0.00|0.00|0.00|0.00|1168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD550I06O2VNU|197826|PTSA0322023172848859325|PT|SA|9109503220|23/11/2024|1180.00|0.00|0.00|0.00|0.00|1180.00
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)
