0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/08/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240823537911|19220.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19220.00|0.00|0.00|0.00|0.00|0.00|10.50|0.00|19220.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19220.00|0.00|0.00|0.00|0.00|19220.00|0.00|0.00|10.50|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|ZHD52293875858|191953|PTSA1601421211149463102|PT|SA|9126416014|21/08/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52293831170|191963|PTSA1601321205653550950|PT|SA|9126416013|21/08/2024|778.00|0.00|0.00|0.00|0.00|778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52293964425|191964|PTSA1601521213603810533|PT|SA|9126416015|21/08/2024|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2291695866|191968|PTSA1600421102043501526|PT|SA|9126416004|21/08/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52292984670|191980|PTSA1601021163224475717|PT|SA|9126416010|21/08/2024|856.00|0.00|0.00|0.00|0.00|856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52293060645|191987|PTSA1601121165555578438|PT|SA|9126416011|21/08/2024|7104.00|0.00|0.00|0.00|0.00|7104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52292315228|191996|PTSA1600821130012590492|PT|SA|9126416008|21/08/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52292245623|192004|PTSA1600721124624182978|PT|SA|9126416007|21/08/2024|3760.00|0.00|0.00|0.00|0.00|3760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52291862203|192012|PTSA1600521110631618203|PT|SA|9126416005|21/08/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52292176170|192014|PTSA1600621122755415944|PT|SA|9126416006|21/08/2024|2272.00|0.00|0.00|0.00|0.00|2272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52293789947|192043|PTSA1601221204302901264|PT|SA|9126416012|21/08/2024|778.00|0.00|0.00|0.00|0.00|778.00
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)
