0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/12/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20241204884787|29616.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29616.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29616.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29616.00|0.00|0.00|0.00|0.00|29616.00|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|ZHD5L1F07F8409|198306|PTSA1008202174602014313|PT|SA|9119410082|02/12/2024|5832.00|0.00|0.00|0.00|0.00|5832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57XB07EO22A|198316|PTSA1008002140719235161|PT|SA|9119410080|02/12/2024|1102.00|0.00|0.00|0.00|0.00|1102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5V0Y07ELQQ7|198323|PTSA1007902134017812944|PT|SA|9119410079|02/12/2024|2658.00|0.00|0.00|0.00|0.00|2658.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50SQ07FNWFK|198333|PTSA1008502204728828162|PT|SA|9119410085|02/12/2024|1272.00|0.00|0.00|0.00|0.00|1272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DFB07FM0WN|198342|PTSA1008402202501332282|PT|SA|9119410084|02/12/2024|2420.00|0.00|0.00|0.00|0.00|2420.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3NMW07AB5US|198346|PTSA1007430162048155096|PT|SA|9119410074|30/11/2024|2736.00|0.00|0.00|0.00|0.00|2736.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3E8607A8NBC|198349|PTSA1007030155050239473|PT|SA|9119410070|30/11/2024|1286.00|0.00|0.00|0.00|0.00|1286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56CA07FQ3H6|198352|PTSA1008602211416066676|PT|SA|9119410086|02/12/2024|1696.00|0.00|0.00|0.00|0.00|1696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57FY07FA1QA|198360|PTSA1008302180707549378|PT|SA|9119410083|02/12/2024|6156.00|0.00|0.00|0.00|0.00|6156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1K7N07EW0IW|198366|PTSA1008102154043263985|PT|SA|9119410081|02/12/2024|4458.00|0.00|0.00|0.00|0.00|4458.00
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)
