0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/07/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240724135331|516780.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|516780.00|0.00|0.00|0.00|0.00|0.00|14.16|0.00|516780.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|516780.00|0.00|0.00|0.00|0.00|516780.00|0.00|0.00|14.16|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|ZHD52180591419|189936|PTSA0984220074742101431|PT|SA|9124409842|20/07/2024|12480.00|0.00|0.00|0.00|0.00|12480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52181167514|189942|PTSA0984320104609114013|PT|SA|9124409843|20/07/2024|12492.00|0.00|0.00|0.00|0.00|12492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189413912|189944|PTSA0985122132957451465|PT|SA|9124409851|22/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|Z1622181479926|189968|PTSA0984520115607491812|PT|SA|9124409845|20/07/2024|115284.00|0.00|0.00|4.72|0.00|115284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2183537264|189975|PTSA0985020203100553624|PT|SA|9124409850|20/07/2024|315768.00|0.00|0.00|9.44|0.00|315768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52190000199|190026|PTSA0985222161738438050|PT|SA|9124409852|22/07/2024|19880.00|0.00|0.00|0.00|0.00|19880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52182090757|190060|PTSA0984720141826483511|PT|SA|9124409847|20/07/2024|24768.00|0.00|0.00|0.00|0.00|24768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52182518647|190073|PTSA0984920161254462432|PT|SA|9124409849|20/07/2024|6804.00|0.00|0.00|0.00|0.00|6804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52182476834|190074|PTSA0984820160242187167|PT|SA|9124409848|20/07/2024|6804.00|0.00|0.00|0.00|0.00|6804.00
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)
