0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240522322228|279646.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|279646.00|0.00|0.00|0.00|0.00|0.00|1923.40|0.00|279646.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|279646.00|0.00|0.00|0.00|0.00|279646.00|0.00|0.00|1923.40|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|ZHD52004083149|183971|PTSA1323520203702943667|PT|SA|9110613235|20/05/2024|5932.00|0.00|0.00|0.00|0.00|5932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52004150818|183975|PTSA1323620210650077700|PT|SA|9110613236|20/05/2024|3946.00|0.00|0.00|0.00|0.00|3946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52004306630|183976|PTSA1323720220127060370|PT|SA|9110613237|20/05/2024|2804.00|0.00|0.00|0.00|0.00|2804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52004345646|183977|PTSA1323820221424096776|PT|SA|9110613238|20/05/2024|2804.00|0.00|0.00|0.00|0.00|2804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52004381634|183978|PTSA1323920222650505119|PT|SA|9110613239|20/05/2024|2804.00|0.00|0.00|0.00|0.00|2804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52002383720|183979|PTSA1321820091123702298|PT|SA|9110613218|20/05/2024|4906.00|0.00|0.00|0.00|0.00|4906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52002355181|183980|PTSA1321720085500359757|PT|SA|9110613217|20/05/2024|4906.00|0.00|0.00|0.00|0.00|4906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52002442294|183983|PTSA1322020094127867334|PT|SA|9110613220|20/05/2024|6580.00|0.00|0.00|0.00|0.00|6580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52002404086|183984|PTSA1321920092201431821|PT|SA|9110613219|20/05/2024|4906.00|0.00|0.00|0.00|0.00|4906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52002471568|183990|PTSA1322120095528604419|PT|SA|9110613221|20/05/2024|6580.00|0.00|0.00|0.00|0.00|6580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52002744278|183994|PTSA1322220113732937980|PT|SA|9110613222|20/05/2024|2420.00|0.00|0.00|0.00|0.00|2420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003012281|183998|PTSA1322620131003293753|PT|SA|9110613226|20/05/2024|13778.00|0.00|0.00|0.00|0.00|13778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52002892519|184014|PTSA1322320122739726410|PT|SA|9110613223|20/05/2024|7950.00|0.00|0.00|0.00|0.00|7950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003149043|184034|PTSA1322720140311302816|PT|SA|9110613227|20/05/2024|2244.00|0.00|0.00|0.00|0.00|2244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003208646|184037|PTSA1322820142723130288|PT|SA|9110613228|20/05/2024|2134.00|0.00|0.00|0.00|0.00|2134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2000226648|184052|PTSA1321419093904937469|PT|SA|9110613214|19/05/2024|7600.00|0.00|0.00|89.68|0.00|7600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2002982810|184054|PTSA1322520125639851287|PT|SA|9110613225|20/05/2024|155400.00|0.00|0.00|1833.72|0.00|155400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003810712|184080|PTSA1323120184026912683|PT|SA|9110613231|20/05/2024|27600.00|0.00|0.00|0.00|0.00|27600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003924322|184090|PTSA1323220192917527415|PT|SA|9110613232|20/05/2024|5554.00|0.00|0.00|0.00|0.00|5554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52004022468|184096|PTSA1323420201057772387|PT|SA|9110613234|20/05/2024|5932.00|0.00|0.00|0.00|0.00|5932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003971738|184099|PTSA1323320194927898762|PT|SA|9110613233|20/05/2024|2866.00|0.00|0.00|0.00|0.00|2866.00
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)
