0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240109486570|25080.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25080.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25080.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25080.00|0.00|0.00|0.00|0.00|25080.00|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|ZHD51660881982|172540|PTSA0315807143007027413|PT|SA|9111403158|07/01/2024|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656969056|172570|PTSA0315405202538398329|PT|SA|9111403154|05/01/2024|6032.00|0.00|0.00|0.00|0.00|6032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51657067731|172574|PTSA0315505210836468782|PT|SA|9111403155|05/01/2024|2536.00|0.00|0.00|0.00|0.00|2536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656467868|172707|PTSA0314905165543593030|PT|SA|9111403149|05/01/2024|3888.00|0.00|0.00|0.00|0.00|3888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656492141|172709|PTSA0315005170606440433|PT|SA|9111403150|05/01/2024|2372.00|0.00|0.00|0.00|0.00|2372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656199730|172723|PTSA0314605150237919279|PT|SA|9111403146|05/01/2024|452.00|0.00|0.00|0.00|0.00|452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51657873138|172730|PTSA0315606092320932917|PT|SA|9111403156|06/01/2024|2894.00|0.00|0.00|0.00|0.00|2894.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656244607|172760|PTSA0314705152128302422|PT|SA|9111403147|05/01/2024|570.00|0.00|0.00|0.00|0.00|570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656645367|172772|PTSA0315105180952197083|PT|SA|9111403151|05/01/2024|2410.00|0.00|0.00|0.00|0.00|2410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656277653|172791|PTSA0314805153526120781|PT|SA|9111403148|05/01/2024|2156.00|0.00|0.00|0.00|0.00|2156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656704268|172797|PTSA0315205183349018481|PT|SA|9111403152|05/01/2024|390.00|0.00|0.00|0.00|0.00|390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656726685|172808|PTSA0315305184230433745|PT|SA|9111403153|05/01/2024|732.00|0.00|0.00|0.00|0.00|732.00
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)
