0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/04/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240426960933|146066.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|146066.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|146066.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|146066.00|0.00|0.00|0.00|0.00|146066.00|0.00|0.00|9.44|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|ZSBI1934219816|181922|PTSA1309224174009908560|PT|SA|9110613092|24/04/2024|98992.00|0.00|0.00|9.44|0.00|98992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51932895758|181923|PTSA1309024085543632490|PT|SA|9110613090|24/04/2024|8648.00|0.00|0.00|0.00|0.00|8648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51934459150|181980|PTSA1309424190308341938|PT|SA|9110613094|24/04/2024|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51934723189|181982|PTSA1309724204641255723|PT|SA|9110613097|24/04/2024|4512.00|0.00|0.00|0.00|0.00|4512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51934684185|181985|PTSA1309524203044317632|PT|SA|9110613095|24/04/2024|4512.00|0.00|0.00|0.00|0.00|4512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51934793332|181986|PTSA1310024211628361916|PT|SA|9110613100|24/04/2024|23130.00|0.00|0.00|0.00|0.00|23130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51934838883|181989|PTSA1310124213151140914|PT|SA|9110613101|24/04/2024|2250.00|0.00|0.00|0.00|0.00|2250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51933892167|181993|PTSA1309124152239321474|PT|SA|9110613091|24/04/2024|2446.00|0.00|0.00|0.00|0.00|2446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51934318013|181998|PTSA1309324181109078124|PT|SA|9110613093|24/04/2024|904.00|0.00|0.00|0.00|0.00|904.00
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)
