0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240530428672|69418.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69418.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|69418.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69418.00|0.00|0.00|0.00|0.00|69418.00|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|ZHD52023735955|184928|PTSA0363028134037570393|PT|SA|9130203630|28/05/2024|1536.00|0.00|0.00|0.00|0.00|1536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52023721026|184930|PTSA0362928133455047175|PT|SA|9130203629|28/05/2024|2716.00|0.00|0.00|0.00|0.00|2716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52023863946|184938|PTSA0561128143131868986|PT|SA|9130305611|28/05/2024|2576.00|0.00|0.00|0.00|0.00|2576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52023988066|184945|PTSA0363628152308406383|PT|SA|9130203636|28/05/2024|1284.00|0.00|0.00|0.00|0.00|1284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52023992601|184947|PTSA0363528152207078233|PT|SA|9130203635|28/05/2024|2292.00|0.00|0.00|0.00|0.00|2292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52024044596|184952|PTSA0363728154651601640|PT|SA|9130203637|28/05/2024|2434.00|0.00|0.00|0.00|0.00|2434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52024425684|184966|PTSA0364028182125127449|PT|SA|9130203640|28/05/2024|2184.00|0.00|0.00|0.00|0.00|2184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52024521682|184968|PTSA0561828190043957422|PT|SA|9130305618|28/05/2024|1408.00|0.00|0.00|0.00|0.00|1408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52022892393|184978|PTSA0362228080928340025|PT|SA|9130203622|28/05/2024|2974.00|0.00|0.00|0.00|0.00|2974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52022919875|184979|PTSA0362328082555277285|PT|SA|9130203623|28/05/2024|2956.00|0.00|0.00|0.00|0.00|2956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52024622539|184981|PTSA0561928193957706343|PT|SA|9130305619|28/05/2024|10948.00|0.00|0.00|0.00|0.00|10948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52022940422|184986|PTSA0362428083750758982|PT|SA|9130203624|28/05/2024|1264.00|0.00|0.00|0.00|0.00|1264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52022985528|184987|PTSA0362528090229994561|PT|SA|9130203625|28/05/2024|1468.00|0.00|0.00|0.00|0.00|1468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52023222958|184991|PTSA0560928104315614349|PT|SA|9130305609|28/05/2024|7664.00|0.00|0.00|0.00|0.00|7664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52023317006|184996|PTSA0362728111635758603|PT|SA|9130203627|28/05/2024|740.00|0.00|0.00|0.00|0.00|740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52022859014|185007|PTSA0362128074636492420|PT|SA|9130203621|28/05/2024|24974.00|0.00|0.00|0.00|0.00|24974.00
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)
