0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/07/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240705877443|19132.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19132.00|0.00|0.00|0.00|0.00|0.00|51.99|0.00|19132.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19132.00|0.00|0.00|0.00|0.00|19132.00|0.00|0.00|51.99|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|ZHD52126906368|188421|PTSA1562503144805164128|PT|SA|9126415625|03/07/2024|846.00|0.00|0.00|0.00|0.00|846.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2123723990|188435|PTSA1561502165856957184|PT|SA|9126415615|02/07/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2122952607|188437|PTSA1561102130338203306|PT|SA|9126415611|02/07/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52125789724|188461|PTSA1562103091028279791|PT|SA|9126415621|03/07/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2126219094|188462|PTSA1562403112101088418|PT|SA|9126415624|03/07/2024|2096.00|0.00|0.00|24.73|0.00|2096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2127040940|188464|PTSA1562603153022092382|PT|SA|9126415626|03/07/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52127722186|188478|PTSA1562703181405368327|PT|SA|9126415627|03/07/2024|908.00|0.00|0.00|0.00|0.00|908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52127952497|188481|PTSA1563003191751735634|PT|SA|9126415630|03/07/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52127935935|188482|PTSA1562903191304234439|PT|SA|9126415629|03/07/2024|1136.00|0.00|0.00|0.00|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52127907940|188485|PTSA1562803190454158006|PT|SA|9126415628|03/07/2024|846.00|0.00|0.00|0.00|0.00|846.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52126108025|188487|PTSA1562203105045177027|PT|SA|9126415622|03/07/2024|4216.00|0.00|0.00|0.00|0.00|4216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52126191621|188490|PTSA1562303111353106668|PT|SA|9126415623|03/07/2024|1516.00|0.00|0.00|0.00|0.00|1516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52127970282|188499|PTSA1563103192318265313|PT|SA|9126415631|03/07/2024|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52128155751|188504|PTSA1563203202011334871|PT|SA|9126415632|03/07/2024|1660.00|0.00|0.00|0.00|0.00|1660.00
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)
