0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/09/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240903653908|58084.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58084.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|58084.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58084.00|0.00|0.00|0.00|0.00|58084.00|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|ZHD5Z08009P25H|192678|PTSA0615731152958005560|PT|SA|9122706157|31/08/2024|3736.00|0.00|0.00|0.00|0.00|3736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51D9009VXPH|192689|PTSA0616131170924379573|PT|SA|9122706161|31/08/2024|4430.00|0.00|0.00|0.00|0.00|4430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55SG009OBX7|192697|PTSA0615531151920579309|PT|SA|9122706155|31/08/2024|6964.00|0.00|0.00|0.00|0.00|6964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KPZ009NCQC|192709|PTSA0615331150512978349|PT|SA|9122706153|31/08/2024|6964.00|0.00|0.00|0.00|0.00|6964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PSN009UFPK|192714|PTSA0616031164728324734|PT|SA|9122706160|31/08/2024|3394.00|0.00|0.00|0.00|0.00|3394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HGC009OLCD|192716|PTSA0615631152311869018|PT|SA|9122706156|31/08/2024|7140.00|0.00|0.00|0.00|0.00|7140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GXI009SFUC|192717|PTSA0615831161719616322|PT|SA|9122706158|31/08/2024|5518.00|0.00|0.00|0.00|0.00|5518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QUP009NZGT|192718|PTSA0615431151427807846|PT|SA|9122706154|31/08/2024|7140.00|0.00|0.00|0.00|0.00|7140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N3S009T16D|192756|PTSA0615931162642743108|PT|SA|9122706159|31/08/2024|5314.00|0.00|0.00|0.00|0.00|5314.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OTE009AZV8|192769|PTSA0615231121742788127|PT|SA|9122706152|31/08/2024|7484.00|0.00|0.00|0.00|0.00|7484.00
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)
