0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240425944410|35654.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35654.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35654.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35654.00|0.00|0.00|0.00|0.00|35654.00|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|ZHD51931096245|181780|PTSA0514123134120778697|PT|SA|9130305141|23/04/2024|2020.00|0.00|0.00|0.00|0.00|2020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931863737|181783|PTSA0514923191754134433|PT|SA|9130305149|23/04/2024|1348.00|0.00|0.00|0.00|0.00|1348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931334996|181799|PTSA0334823152552344419|PT|SA|9130203348|23/04/2024|1364.00|0.00|0.00|0.00|0.00|1364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931992637|181804|PTSA0515223201315426859|PT|SA|9130305152|23/04/2024|1096.00|0.00|0.00|0.00|0.00|1096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931434397|181833|PTSA0514423160913047811|PT|SA|9130305144|23/04/2024|1928.00|0.00|0.00|0.00|0.00|1928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51930539919|181854|PTSA0513523101639762873|PT|SA|9130305135|23/04/2024|1300.00|0.00|0.00|0.00|0.00|1300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931499985|181859|PTSA0514523163846820291|PT|SA|9130305145|23/04/2024|1928.00|0.00|0.00|0.00|0.00|1928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931557070|181867|PTSA0514623170404182726|PT|SA|9130305146|23/04/2024|860.00|0.00|0.00|0.00|0.00|860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51930956032|181894|PTSA0513923124607718554|PT|SA|9130305139|23/04/2024|15668.00|0.00|0.00|0.00|0.00|15668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931785713|181902|PTSA0514823184414590603|PT|SA|9130305148|23/04/2024|3606.00|0.00|0.00|0.00|0.00|3606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931058788|181906|PTSA0334723132613490983|PT|SA|9130203347|23/04/2024|4536.00|0.00|0.00|0.00|0.00|4536.00
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)
