0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/12/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241203870236|18555.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18555.00|0.00|0.00|0.00|0.00|0.00|26.39|0.00|18555.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18555.00|0.00|0.00|0.00|0.00|18555.00|0.00|0.00|26.39|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|ZHMPLHL07AGQWB|198227|PTSA1406730172915601327|PT|SA|9110214067|30/11/2024|2237.00|0.00|0.00|26.39|0.00|2237.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3BHM077GD4W|198230|PTSA1405829133849651065|PT|SA|9110214058|29/11/2024|1552.00|0.00|0.00|0.00|0.00|1552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I0107ASV96|198256|PTSA1407030195705045946|PT|SA|9110214070|30/11/2024|3028.00|0.00|0.00|0.00|0.00|3028.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3V870783TQO|198260|PTSA1406329182545786062|PT|SA|9110214063|29/11/2024|1469.00|0.00|0.00|0.00|0.00|1469.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3RBL0782IT3|198261|PTSA1406229181040140510|PT|SA|9110214062|29/11/2024|2211.00|0.00|0.00|0.00|0.00|2211.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR34WB07773MG|198262|PTSA1405729115303752982|PT|SA|9110214057|29/11/2024|646.00|0.00|0.00|0.00|0.00|646.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR386Q077IAQO|198266|PTSA1405929140316835558|PT|SA|9110214059|29/11/2024|7412.00|0.00|0.00|0.00|0.00|7412.00
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)
