0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/05/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240521303091|54618.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54618.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54618.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54618.00|0.00|0.00|0.00|0.00|54618.00|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|RDDIRECT|ZUR31996868389|183722|PTSA1308017201748802854|PT|SA|9110213080|17/05/2024|2096.00|0.00|0.00|0.00|0.00|2096.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31996435251|183723|PTSA1307617171859906475|PT|SA|9110213076|17/05/2024|316.00|0.00|0.00|0.00|0.00|316.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31993965254|183821|PTSA1307316181102334300|PT|SA|9110213073|16/05/2024|10180.00|0.00|0.00|0.00|0.00|10180.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31993838028|183822|PTSA1307216171353296134|PT|SA|9110213072|16/05/2024|9630.00|0.00|0.00|0.00|0.00|9630.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31993153084|183823|PTSA1307116121913955941|PT|SA|9110213071|16/05/2024|2164.00|0.00|0.00|0.00|0.00|2164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51996693256|183865|PTSA1307817191001161913|PT|SA|9110213078|17/05/2024|2866.00|0.00|0.00|0.00|0.00|2866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51996726429|183866|PTSA1307917192603916773|PT|SA|9110213079|17/05/2024|2980.00|0.00|0.00|0.00|0.00|2980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51998389644|183913|PTSA1308218131457697227|PT|SA|9110213082|18/05/2024|1862.00|0.00|0.00|0.00|0.00|1862.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31995717563|183966|PTSA1307417122432471817|PT|SA|9110213074|17/05/2024|7742.00|0.00|0.00|0.00|0.00|7742.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31995807631|183967|PTSA1307517125708686742|PT|SA|9110213075|17/05/2024|1804.00|0.00|0.00|0.00|0.00|1804.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31996518802|183968|PTSA1307717175450875945|PT|SA|9110213077|17/05/2024|12978.00|0.00|0.00|0.00|0.00|12978.00
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)
