0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20240524350941|36254.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36254.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36254.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36254.00|0.00|0.00|0.00|0.00|36254.00|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|ZHD52007980686|184274|PTSA0191222120728109579|PT|SA|9113001912|22/05/2024|4214.00|0.00|0.00|0.00|0.00|4214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008040405|184284|PTSA0191322122822493037|PT|SA|9113001913|22/05/2024|1108.00|0.00|0.00|0.00|0.00|1108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008069397|184288|PTSA0191422123846772897|PT|SA|9113001914|22/05/2024|1048.00|0.00|0.00|0.00|0.00|1048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008102685|184306|PTSA0191522124929471181|PT|SA|9113001915|22/05/2024|1592.00|0.00|0.00|0.00|0.00|1592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008135951|184310|PTSA0191622130253759772|PT|SA|9113001916|22/05/2024|796.00|0.00|0.00|0.00|0.00|796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008170946|184318|PTSA0191722131457913010|PT|SA|9113001917|22/05/2024|1492.00|0.00|0.00|0.00|0.00|1492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008212099|184321|PTSA0191822133223173467|PT|SA|9113001918|22/05/2024|1500.00|0.00|0.00|0.00|0.00|1500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008247434|184328|PTSA0191922134625229905|PT|SA|9113001919|22/05/2024|906.00|0.00|0.00|0.00|0.00|906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008272832|184329|PTSA0192022135656054669|PT|SA|9113001920|22/05/2024|946.00|0.00|0.00|0.00|0.00|946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008296934|184331|PTSA0192122140652362051|PT|SA|9113001921|22/05/2024|506.00|0.00|0.00|0.00|0.00|506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008544755|184350|PTSA0192222155509513554|PT|SA|9113001922|22/05/2024|12866.00|0.00|0.00|0.00|0.00|12866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008742179|184376|PTSA0192322171935528778|PT|SA|9113001923|22/05/2024|9280.00|0.00|0.00|0.00|0.00|9280.00
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)
