0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240902641063|97850.00|19
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|97850.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|97850.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|97850.00|0.00|0.00|0.00|0.00|97850.00|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|ZHD52312468311|192412|PTSA0955828195643210418|PT|SA|9119409558|28/08/2024|2938.00|0.00|0.00|0.00|0.00|2938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52312486095|192413|PTSA0955928200654994139|PT|SA|9119409559|28/08/2024|2938.00|0.00|0.00|0.00|0.00|2938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52312279889|192422|PTSA0955528180720486433|PT|SA|9119409555|28/08/2024|6092.00|0.00|0.00|0.00|0.00|6092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD517H004SWZ9|192423|PTSA0955628181931317670|PT|SA|9119409556|28/08/2024|2216.00|0.00|0.00|0.00|0.00|2216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52313821679|192440|PTSA0956629160548309228|PT|SA|9119409566|29/08/2024|6060.00|0.00|0.00|0.00|0.00|6060.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32310775857|192451|PTSA0955127175425196181|PT|SA|9119409551|27/08/2024|8964.00|0.00|0.00|0.00|0.00|8964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52313779503|192470|PTSA0956529153933544351|PT|SA|9119409565|29/08/2024|5268.00|0.00|0.00|0.00|0.00|5268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52313439616|192535|PTSA0956429121633304816|PT|SA|9119409564|29/08/2024|5220.00|0.00|0.00|0.00|0.00|5220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VP8007OLBS|192543|PTSA0956730160353931497|PT|SA|9119409567|30/08/2024|4668.00|0.00|0.00|0.00|0.00|4668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PAA007QE3M|192545|PTSA0956830162819896160|PT|SA|9119409568|30/08/2024|4976.00|0.00|0.00|0.00|0.00|4976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PN6005ESGQ|192547|PTSA0956029111320833287|PT|SA|9119409560|29/08/2024|4596.00|0.00|0.00|0.00|0.00|4596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52311724294|192570|PTSA0955228114042279463|PT|SA|9119409552|28/08/2024|4752.00|0.00|0.00|0.00|0.00|4752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IWY005FLCN|192581|PTSA0956229113241615204|PT|SA|9119409562|29/08/2024|6680.00|0.00|0.00|0.00|0.00|6680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J8K005F8MC|192584|PTSA0956129112414297975|PT|SA|9119409561|29/08/2024|6194.00|0.00|0.00|0.00|0.00|6194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M4G005GD5G|192585|PTSA0956329115019951748|PT|SA|9119409563|29/08/2024|7476.00|0.00|0.00|0.00|0.00|7476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54BH0084SME|192611|PTSA0957130194859069864|PT|SA|9119409571|30/08/2024|6780.00|0.00|0.00|0.00|0.00|6780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD581K0082ZOS|192612|PTSA0957030192436383746|PT|SA|9119409570|30/08/2024|6632.00|0.00|0.00|0.00|0.00|6632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EI6007Z5K8|192645|PTSA0956930183154989034|PT|SA|9119409569|30/08/2024|3196.00|0.00|0.00|0.00|0.00|3196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52312438667|192672|PTSA0955728193923504389|PT|SA|9119409557|28/08/2024|2204.00|0.00|0.00|0.00|0.00|2204.00
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)
