0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240730212189|69440.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69440.00|0.00|0.00|0.00|0.00|0.00|58.15|0.00|69440.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69440.00|0.00|0.00|0.00|0.00|69440.00|0.00|0.00|58.15|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|ZHD52203378390|190331|PTSA0257326162635772205|PT|SA|9119302573|26/07/2024|1480.00|0.00|0.00|0.00|0.00|1480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52203502608|190357|PTSA0257426170652332420|PT|SA|9119302574|26/07/2024|2440.00|0.00|0.00|0.00|0.00|2440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52202232796|190366|PTSA0256826104651661764|PT|SA|9119302568|26/07/2024|5022.00|0.00|0.00|0.00|0.00|5022.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52202459095|190404|PTSA0257026114850670371|PT|SA|9119302570|26/07/2024|2464.00|0.00|0.00|0.00|0.00|2464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52202732744|190437|PTSA0257126130247272763|PT|SA|9119302571|26/07/2024|4912.00|0.00|0.00|0.00|0.00|4912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52206720449|190450|PTSA0257627170725054589|PT|SA|9119302576|27/07/2024|1236.00|0.00|0.00|0.00|0.00|1236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52206399531|190454|PTSA0257527151343892423|PT|SA|9119302575|27/07/2024|45408.00|0.00|0.00|0.00|0.00|45408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2199041434|190459|PTSA0256525112659070670|PT|SA|9119302565|25/07/2024|4928.00|0.00|0.00|58.15|0.00|4928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52203076585|190463|PTSA0257226145022360509|PT|SA|9119302572|26/07/2024|1550.00|0.00|0.00|0.00|0.00|1550.00
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)
