0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|CDDE_1262|CDMADEPTEL|NA|0.00|OB20240206851593|89455.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|89455.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|89455.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|89455.00|0.00|0.00|0.00|0.00|89455.00|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|ZHD51723401881|175540|PTSA1406803135415769275|PT|SA|9126214068|03/02/2024|3395.00|0.00|0.00|0.00|0.00|3395.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723730434|175571|PTSA1408503162620225268|PT|SA|9126214085|03/02/2024|3905.00|0.00|0.00|0.00|0.00|3905.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723707540|175574|PTSA1408303161522026558|PT|SA|9126214083|03/02/2024|2605.00|0.00|0.00|0.00|0.00|2605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723771305|175658|PTSA1408603164157437000|PT|SA|9126214086|03/02/2024|3905.00|0.00|0.00|0.00|0.00|3905.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723849086|175741|PTSA1408803170431087763|PT|SA|9126214088|03/02/2024|12626.00|0.00|0.00|0.00|0.00|12626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720424178|175840|PTSA1405902103210041652|PT|SA|9126214059|02/02/2024|14992.00|0.00|0.00|0.00|0.00|14992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723108271|175891|PTSA1406103115750054284|PT|SA|9126214061|03/02/2024|7115.00|0.00|0.00|0.00|0.00|7115.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723134376|175892|PTSA1406203120722575393|PT|SA|9126214062|03/02/2024|11039.00|0.00|0.00|0.00|0.00|11039.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723334380|175902|PTSA1406403132539637226|PT|SA|9126214064|03/02/2024|6620.00|0.00|0.00|0.00|0.00|6620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723365555|175904|PTSA1406503133850558442|PT|SA|9126214065|03/02/2024|5007.00|0.00|0.00|0.00|0.00|5007.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723623075|175921|PTSA1408003153512023080|PT|SA|9126214080|03/02/2024|15742.00|0.00|0.00|0.00|0.00|15742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51724408410|175940|PTSA1408903201233754573|PT|SA|9126214089|03/02/2024|2504.00|0.00|0.00|0.00|0.00|2504.00
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)
