0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20241024387602|44386.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44386.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44386.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44386.00|0.00|0.00|0.00|0.00|44386.00|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|ZHD5X1O03EUJDS|195781|PTSA0632121101342565538|PT|SA|9122706321|21/10/2024|7460.00|0.00|0.00|0.00|0.00|7460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57OB03ETUNB|195782|PTSA0632021100445659114|PT|SA|9122706320|21/10/2024|5522.00|0.00|0.00|0.00|0.00|5522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FGQ03EX3R2|195783|PTSA0632221104430877824|PT|SA|9122706322|21/10/2024|3892.00|0.00|0.00|0.00|0.00|3892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56NG03HZIA4|195847|PTSA0632722163350028199|PT|SA|9122706327|22/10/2024|4952.00|0.00|0.00|0.00|0.00|4952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD599M03I0RCH|195873|PTSA0632922165145511105|PT|SA|9122706329|22/10/2024|4336.00|0.00|0.00|0.00|0.00|4336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50M503HPN9A|195874|PTSA0632622142507593101|PT|SA|9122706326|22/10/2024|2020.00|0.00|0.00|0.00|0.00|2020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5P7H03HP7N8|195887|PTSA0632522141853990489|PT|SA|9122706325|22/10/2024|7940.00|0.00|0.00|0.00|0.00|7940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YAT03FSE8K|195891|PTSA0632321162649756326|PT|SA|9122706323|21/10/2024|5234.00|0.00|0.00|0.00|0.00|5234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AOB03HOPX6|195907|PTSA0632422141156963505|PT|SA|9122706324|22/10/2024|3030.00|0.00|0.00|0.00|0.00|3030.00
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)
