0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/03/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240315398843|44149.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44149.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44149.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44149.00|0.00|0.00|0.00|0.00|44149.00|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|ZHD51821356707|179069|PTSA1284013151712829212|PT|SA|9110612840|13/03/2024|2352.00|0.00|0.00|0.00|0.00|2352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51821459406|179071|PTSA1284213155550964393|PT|SA|9110612842|13/03/2024|2991.00|0.00|0.00|0.00|0.00|2991.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51821412257|179072|PTSA1284113153831192696|PT|SA|9110612841|13/03/2024|2736.00|0.00|0.00|0.00|0.00|2736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51821522123|179080|PTSA1284313161926736066|PT|SA|9110612843|13/03/2024|2754.00|0.00|0.00|0.00|0.00|2754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51821674378|179089|PTSA1284413171844749750|PT|SA|9110612844|13/03/2024|1318.00|0.00|0.00|0.00|0.00|1318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51821731134|179091|PTSA1284513173659466482|PT|SA|9110612845|13/03/2024|2178.00|0.00|0.00|0.00|0.00|2178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51821958793|179105|PTSA1284613191503339170|PT|SA|9110612846|13/03/2024|1160.00|0.00|0.00|0.00|0.00|1160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51822177661|179111|PTSA1284713204144881549|PT|SA|9110612847|13/03/2024|1738.00|0.00|0.00|0.00|0.00|1738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51822285730|179114|PTSA1284813212442386924|PT|SA|9110612848|13/03/2024|21306.00|0.00|0.00|0.00|0.00|21306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51822327991|179115|PTSA1284913213854412543|PT|SA|9110612849|13/03/2024|994.00|0.00|0.00|0.00|0.00|994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51822370180|179116|PTSA1285013215257917232|PT|SA|9110612850|13/03/2024|4622.00|0.00|0.00|0.00|0.00|4622.00
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)
