0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240423911594|75062.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|75062.00|0.00|0.00|0.00|0.00|0.00|56.64|0.00|75062.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|75062.00|0.00|0.00|0.00|0.00|75062.00|0.00|0.00|56.64|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|ZSBI1924351293|181480|PTSA1297120181109451623|PT|SA|9110212971|20/04/2024|21040.00|0.00|0.00|9.44|0.00|21040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1923876547|181523|PTSA1296620144807146428|PT|SA|9110212966|20/04/2024|4742.00|0.00|0.00|9.44|0.00|4742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1923814475|181526|PTSA1296520142039811594|PT|SA|9110212965|20/04/2024|2736.00|0.00|0.00|9.44|0.00|2736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1924557061|181527|PTSA1297320193855997018|PT|SA|9110212973|20/04/2024|2418.00|0.00|0.00|9.44|0.00|2418.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1924179579|181543|PTSA1296920165806828711|PT|SA|9110212969|20/04/2024|1104.00|0.00|0.00|9.44|0.00|1104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1921717913|181567|PTSA1296319174837297701|PT|SA|9110212963|19/04/2024|4704.00|0.00|0.00|9.44|0.00|4704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51920401098|181577|PTSA1295719085724584713|PT|SA|9110212957|19/04/2024|3166.00|0.00|0.00|0.00|0.00|3166.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31920706816|181602|PTSA1295819110523419529|PT|SA|9110212958|19/04/2024|5264.00|0.00|0.00|0.00|0.00|5264.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31920744566|181603|PTSA1295919111859135152|PT|SA|9110212959|19/04/2024|2076.00|0.00|0.00|0.00|0.00|2076.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31920811950|181604|PTSA1296019114152866900|PT|SA|9110212960|19/04/2024|2946.00|0.00|0.00|0.00|0.00|2946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51923912762|181607|PTSA1296720150328478096|PT|SA|9110212967|20/04/2024|24866.00|0.00|0.00|0.00|0.00|24866.00
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)
