0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/07/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240724135355|112240.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|112240.00|0.00|0.00|0.00|0.00|0.00|304.44|0.00|112240.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|112240.00|0.00|0.00|0.00|0.00|112240.00|0.00|0.00|304.44|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|ZHD52181396399|189949|PTSA1360920113814555580|PT|SA|9110613609|20/07/2024|604.00|0.00|0.00|0.00|0.00|604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52185453676|189952|PTSA1361821115656666265|PT|SA|9110613618|21/07/2024|2564.00|0.00|0.00|0.00|0.00|2564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52185489356|189953|PTSA1361921120617681945|PT|SA|9110613619|21/07/2024|2460.00|0.00|0.00|0.00|0.00|2460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52185306335|189954|PTSA1361521111740062746|PT|SA|9110613615|21/07/2024|2564.00|0.00|0.00|0.00|0.00|2564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52180938335|189994|PTSA1360820095225000430|PT|SA|9110613608|20/07/2024|33950.00|0.00|0.00|0.00|0.00|33950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52181810211|189996|PTSA1361120130644483905|PT|SA|9110613611|20/07/2024|13146.00|0.00|0.00|0.00|0.00|13146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR32178592513|190002|PTSA1360419162049367307|PT|SA|9110613604|19/07/2024|25800.00|0.00|0.00|304.44|0.00|25800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52185427861|190017|PTSA1361721115006449997|PT|SA|9110613617|21/07/2024|2494.00|0.00|0.00|0.00|0.00|2494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52185337898|190018|PTSA1361621112609356552|PT|SA|9110613616|21/07/2024|2494.00|0.00|0.00|0.00|0.00|2494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52181718416|190034|PTSA1361020124831130103|PT|SA|9110613610|20/07/2024|21904.00|0.00|0.00|0.00|0.00|21904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52182283302|190049|PTSA1361320150957423864|PT|SA|9110613613|20/07/2024|4260.00|0.00|0.00|0.00|0.00|4260.00
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)
