0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240722100958|16584.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16584.00|0.00|0.00|0.00|0.00|0.00|33.52|0.00|16584.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16584.00|0.00|0.00|0.00|0.00|16584.00|0.00|0.00|33.52|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|ZHD52174446979|189718|PTSA1576418131912629081|PT|SA|9126415764|18/07/2024|1136.00|0.00|0.00|0.00|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52179199923|189762|PTSA1578619192114457398|PT|SA|9126415786|19/07/2024|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174756321|189768|PTSA1576618144927327158|PT|SA|9126415766|18/07/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174788167|189773|PTSA1576718145913876981|PT|SA|9126415767|18/07/2024|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174873438|189775|PTSA1577018152542230223|PT|SA|9126415770|18/07/2024|3568.00|0.00|0.00|0.00|0.00|3568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52179156387|189785|PTSA1578519190905342399|PT|SA|9126415785|19/07/2024|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174828191|189802|PTSA1576818151141171322|PT|SA|9126415768|18/07/2024|2332.00|0.00|0.00|0.00|0.00|2332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174828129|189803|PTSA1576918151139766891|PT|SA|9126415769|18/07/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2178137138|189805|PTSA1577819140305629238|PT|SA|9126415778|19/07/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174271973|189814|PTSA1576318123312976051|PT|SA|9126415763|18/07/2024|624.00|0.00|0.00|0.00|0.00|624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174943377|189822|PTSA1577118154644216507|PT|SA|9126415771|18/07/2024|1036.00|0.00|0.00|0.00|0.00|1036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2178252991|189830|PTSA1578119143811802834|PT|SA|9126415781|19/07/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2178204744|189831|PTSA1578019142340742004|PT|SA|9126415780|19/07/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2178083062|189834|PTSA1577719134657854033|PT|SA|9126415777|19/07/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52175063301|189849|PTSA1577218162215740319|PT|SA|9126415772|18/07/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52175108048|189878|PTSA1577318163544814680|PT|SA|9126415773|18/07/2024|524.00|0.00|0.00|0.00|0.00|524.00
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)
