0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240305253947|34363.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34363.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34363.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34363.00|0.00|0.00|0.00|0.00|34363.00|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|ZHD51783459900|178153|PTSA0877928145627805290|PT|SA|9119408779|28/02/2024|6232.00|0.00|0.00|0.00|0.00|6232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51787128293|178158|PTSA0878229181720562771|PT|SA|9119408782|29/02/2024|2722.00|0.00|0.00|0.00|0.00|2722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51788940659|178192|PTSA0879301111039966024|PT|SA|9119408793|01/03/2024|1096.00|0.00|0.00|0.00|0.00|1096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51789640592|178204|PTSA0879601152038831213|PT|SA|9119408796|01/03/2024|1112.00|0.00|0.00|0.00|0.00|1112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51787176727|178210|PTSA0878329183542837999|PT|SA|9119408783|29/02/2024|2722.00|0.00|0.00|0.00|0.00|2722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51787230732|178232|PTSA0878429185541463972|PT|SA|9119408784|29/02/2024|2722.00|0.00|0.00|0.00|0.00|2722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51788991043|178270|PTSA0879401112755506193|PT|SA|9119408794|01/03/2024|2662.00|0.00|0.00|0.00|0.00|2662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51789688477|178281|PTSA0879701153941707878|PT|SA|9119408797|01/03/2024|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51787312519|178286|PTSA0878529192231020099|PT|SA|9119408785|29/02/2024|2662.00|0.00|0.00|0.00|0.00|2662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51792825896|178319|PTSA0880102174106830315|PT|SA|9119408801|02/03/2024|1287.00|0.00|0.00|0.00|0.00|1287.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51792553265|178450|PTSA0880002154810100550|PT|SA|9119408800|02/03/2024|1486.00|0.00|0.00|0.00|0.00|1486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51789445294|178460|PTSA0879501140510495951|PT|SA|9119408795|01/03/2024|3796.00|0.00|0.00|0.00|0.00|3796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51783223488|178464|PTSA0877828132323885969|PT|SA|9119408778|28/02/2024|1284.00|0.00|0.00|0.00|0.00|1284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51790330874|178491|PTSA0879901194513037358|PT|SA|9119408799|01/03/2024|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51790254086|178492|PTSA0879801191625864045|PT|SA|9119408798|01/03/2024|2440.00|0.00|0.00|0.00|0.00|2440.00
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)
