0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/11/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20241122748270|29027.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29027.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29027.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29027.00|0.00|0.00|0.00|0.00|29027.00|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|ZHD598405UV9SC|197454|PTSA1428719165103055298|PT|SA|9110614287|19/11/2024|4446.00|0.00|0.00|0.00|0.00|4446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51EC05W630H|197473|PTSA1428819183655354123|PT|SA|9110614288|19/11/2024|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XUO06D66V0|197482|PTSA1429220131535380241|PT|SA|9110614292|20/11/2024|330.00|0.00|0.00|0.00|0.00|330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZXY06CESFV|197483|PTSA1428920121957288229|PT|SA|9110614289|20/11/2024|12610.00|0.00|0.00|0.00|0.00|12610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51TE06HZO5L|197486|PTSA1429620194126140667|PT|SA|9110614296|20/11/2024|2250.00|0.00|0.00|0.00|0.00|2250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56HW06CTYY6|197505|PTSA1429120125448583590|PT|SA|9110614291|20/11/2024|522.00|0.00|0.00|0.00|0.00|522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SJ806CFKBF|197507|PTSA1429020122923557987|PT|SA|9110614290|20/11/2024|2817.00|0.00|0.00|0.00|0.00|2817.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JQG06DK8KE|197523|PTSA1429320135301182133|PT|SA|9110614293|20/11/2024|430.00|0.00|0.00|0.00|0.00|430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59YN06HZBLE|197538|PTSA1429520193630476635|PT|SA|9110614295|20/11/2024|256.00|0.00|0.00|0.00|0.00|256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD546W06HKDA1|197539|PTSA1429420184513020928|PT|SA|9110614294|20/11/2024|4694.00|0.00|0.00|0.00|0.00|4694.00
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)
