0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240601452692|19368.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19368.00|0.00|0.00|0.00|0.00|0.00|51.98|0.00|19368.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19368.00|0.00|0.00|0.00|0.00|19368.00|0.00|0.00|51.98|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|ZHD52025871399|185020|PTSA1522329101525695497|PT|SA|9126415223|29/05/2024|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52025791964|185021|PTSA1521929094258729450|PT|SA|9126415219|29/05/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52025813993|185022|PTSA1522029095230031919|PT|SA|9126415220|29/05/2024|1168.00|0.00|0.00|0.00|0.00|1168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52025836344|185023|PTSA1522129100209182755|PT|SA|9126415221|29/05/2024|1136.00|0.00|0.00|0.00|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52025853698|185035|PTSA1522229100849407925|PT|SA|9126415222|29/05/2024|1004.00|0.00|0.00|0.00|0.00|1004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52025887585|185056|PTSA1522529102120257752|PT|SA|9126415225|29/05/2024|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026001388|185057|PTSA1522629110103910073|PT|SA|9126415226|29/05/2024|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026205836|185092|PTSA1522829120530261389|PT|SA|9126415228|29/05/2024|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2023985378|185094|PTSA1521628152131811321|PT|SA|9126415216|28/05/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2023390708|185095|PTSA1520228114013866366|PT|SA|9126415202|28/05/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2023438129|185116|PTSA1520428115625692813|PT|SA|9126415204|28/05/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2023173232|185117|PTSA1520128102458334193|PT|SA|9126415201|28/05/2024|1422.00|0.00|0.00|14.22|0.00|1422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026413490|185159|PTSA1522929131632704688|PT|SA|9126415229|29/05/2024|388.00|0.00|0.00|0.00|0.00|388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52025766859|185198|PTSA1521829093146872422|PT|SA|9126415218|29/05/2024|5524.00|0.00|0.00|0.00|0.00|5524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2025887216|185200|PTSA1522429102052129986|PT|SA|9126415224|29/05/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026815725|185228|PTSA1523029155633447798|PT|SA|9126415230|29/05/2024|1620.00|0.00|0.00|0.00|0.00|1620.00
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)
