0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/09/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240905679589|27042.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27042.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27042.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27042.00|0.00|0.00|0.00|0.00|27042.00|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|ZHD5J2G00DF859|192828|PTSA1386102123801915064|PT|SA|9110613861|02/09/2024|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TC400FW0BY|192829|PTSA1386903133029143401|PT|SA|9110613869|03/09/2024|8244.00|0.00|0.00|0.00|0.00|8244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VGH00FZ6PK|192835|PTSA1387003141312185207|PT|SA|9110613870|03/09/2024|2502.00|0.00|0.00|0.00|0.00|2502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LHC00DI18P|192845|PTSA1386202130843313523|PT|SA|9110613862|02/09/2024|3072.00|0.00|0.00|0.00|0.00|3072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD578600DJO18|192858|PTSA1386302132820373418|PT|SA|9110613863|02/09/2024|1536.00|0.00|0.00|0.00|0.00|1536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TZO00DOB71|192878|PTSA1386402142539366498|PT|SA|9110613864|02/09/2024|3820.00|0.00|0.00|0.00|0.00|3820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G1600DOSCO|192879|PTSA1386502143209845779|PT|SA|9110613865|02/09/2024|1264.00|0.00|0.00|0.00|0.00|1264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ARR00DPCPS|192895|PTSA1386602143929287867|PT|SA|9110613866|02/09/2024|4588.00|0.00|0.00|0.00|0.00|4588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57UR00DQ0V2|192896|PTSA1386702144747242761|PT|SA|9110613867|02/09/2024|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55QY00DQWBG|192897|PTSA1386802145858108680|PT|SA|9110613868|02/09/2024|672.00|0.00|0.00|0.00|0.00|672.00
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)
