0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/08/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240827579690|67462.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67462.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67462.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67462.00|0.00|0.00|0.00|0.00|67462.00|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|ZHD52302484306|192159|PTSA0953824125210128410|PT|SA|9119409538|24/08/2024|2440.00|0.00|0.00|0.00|0.00|2440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52302443214|192171|PTSA0953624124203910568|PT|SA|9119409536|24/08/2024|17496.00|0.00|0.00|0.00|0.00|17496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52301938006|192182|PTSA0953324102536528464|PT|SA|9119409533|24/08/2024|2224.00|0.00|0.00|0.00|0.00|2224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299505890|192187|PTSA0952923145830820948|PT|SA|9119409529|23/08/2024|5184.00|0.00|0.00|0.00|0.00|5184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52306734434|192190|PTSA0954325201622951140|PT|SA|9119409543|25/08/2024|6510.00|0.00|0.00|0.00|0.00|6510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52300594383|192213|PTSA0953223204016508904|PT|SA|9119409532|23/08/2024|6248.00|0.00|0.00|0.00|0.00|6248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52302027313|192228|PTSA0953424105133457309|PT|SA|9119409534|24/08/2024|6638.00|0.00|0.00|0.00|0.00|6638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299581290|192292|PTSA0953023152240330463|PT|SA|9119409530|23/08/2024|17530.00|0.00|0.00|0.00|0.00|17530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299635776|192293|PTSA0953123154002642114|PT|SA|9119409531|23/08/2024|3192.00|0.00|0.00|0.00|0.00|3192.00
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)
