0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240213954318|25312.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25312.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25312.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25312.00|0.00|0.00|0.00|0.00|25312.00|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|ZUR31739411909|176560|PTSA1267109225725221215|PT|SA|9110612671|09/02/2024|432.00|0.00|0.00|0.00|0.00|432.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31739368306|176561|PTSA1267009223921441012|PT|SA|9110612670|09/02/2024|514.00|0.00|0.00|0.00|0.00|514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51740480886|176594|PTSA1267510123729075100|PT|SA|9110612675|10/02/2024|2946.00|0.00|0.00|0.00|0.00|2946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51740533396|176606|PTSA1267610125811890087|PT|SA|9110612676|10/02/2024|332.00|0.00|0.00|0.00|0.00|332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51740553204|176607|PTSA1267710130608647220|PT|SA|9110612677|10/02/2024|1882.00|0.00|0.00|0.00|0.00|1882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51737708273|176614|PTSA1266509105642552214|PT|SA|9110612665|09/02/2024|1482.00|0.00|0.00|0.00|0.00|1482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51737814319|176637|PTSA1266609113658255408|PT|SA|9110612666|09/02/2024|4149.00|0.00|0.00|0.00|0.00|4149.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51738853912|176723|PTSA1266709185104321518|PT|SA|9110612667|09/02/2024|9312.00|0.00|0.00|0.00|0.00|9312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51740273860|176731|PTSA1267310111934359368|PT|SA|9110612673|10/02/2024|2148.00|0.00|0.00|0.00|0.00|2148.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31739319557|176740|PTSA1266909221907337816|PT|SA|9110612669|09/02/2024|514.00|0.00|0.00|0.00|0.00|514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51740335466|176743|PTSA1267410114231860437|PT|SA|9110612674|10/02/2024|1601.00|0.00|0.00|0.00|0.00|1601.00
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)
