0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240202816548|33538.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33538.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33538.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33538.00|0.00|0.00|0.00|0.00|33538.00|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|ZHD51716393372|175078|PTSA0322531180044255301|PT|SA|9111403225|31/01/2024|3320.00|0.00|0.00|0.00|0.00|3320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716414119|175081|PTSA0322631180953298694|PT|SA|9111403226|31/01/2024|2764.00|0.00|0.00|0.00|0.00|2764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716434303|175082|PTSA0322731181839521162|PT|SA|9111403227|31/01/2024|842.00|0.00|0.00|0.00|0.00|842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51714145448|175104|PTSA0322030185820981443|PT|SA|9111403220|30/01/2024|964.00|0.00|0.00|0.00|0.00|964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716061893|175123|PTSA0322131153748900010|PT|SA|9111403221|31/01/2024|1473.00|0.00|0.00|0.00|0.00|1473.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713199691|175129|PTSA0321530120125709726|PT|SA|9111403215|30/01/2024|2252.00|0.00|0.00|0.00|0.00|2252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716079491|175146|PTSA0322231154548294129|PT|SA|9111403222|31/01/2024|928.00|0.00|0.00|0.00|0.00|928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716094535|175147|PTSA0322331155227935253|PT|SA|9111403223|31/01/2024|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713262319|175162|PTSA0321630122631173723|PT|SA|9111403216|30/01/2024|1048.00|0.00|0.00|0.00|0.00|1048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716157373|175197|PTSA0322431161742239947|PT|SA|9111403224|31/01/2024|2742.00|0.00|0.00|0.00|0.00|2742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51712751673|175212|PTSA0321030081631890130|PT|SA|9111403210|30/01/2024|1836.00|0.00|0.00|0.00|0.00|1836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51712776851|175216|PTSA0321130083455481326|PT|SA|9111403211|30/01/2024|2166.00|0.00|0.00|0.00|0.00|2166.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51712807724|175217|PTSA0321330085541790097|PT|SA|9111403213|30/01/2024|324.00|0.00|0.00|0.00|0.00|324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713360889|175243|PTSA0321730130634026860|PT|SA|9111403217|30/01/2024|6278.00|0.00|0.00|0.00|0.00|6278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51712795127|175244|PTSA0321230084726502304|PT|SA|9111403212|30/01/2024|2165.00|0.00|0.00|0.00|0.00|2165.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713433193|175272|PTSA0321830133735109732|PT|SA|9111403218|30/01/2024|724.00|0.00|0.00|0.00|0.00|724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713463058|175279|PTSA0321930135034205184|PT|SA|9111403219|30/01/2024|2004.00|0.00|0.00|0.00|0.00|2004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51712823574|175339|PTSA0321430090534351386|PT|SA|9111403214|30/01/2024|736.00|0.00|0.00|0.00|0.00|736.00
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)
