0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/02/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240207865773|194168.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|194168.00|0.00|0.00|0.00|0.00|0.00|945.50|0.00|194168.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|194168.00|0.00|0.00|0.00|0.00|194168.00|0.00|0.00|945.50|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|ZHD51727688170|176015|PTSA2715305105128476693|PT|SA|9126627153|05/02/2024|21496.00|0.00|0.00|0.00|0.00|21496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51728766386|176020|PTSA2715905180727645798|PT|SA|9126627159|05/02/2024|10176.00|0.00|0.00|0.00|0.00|10176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51728961334|176040|PTSA2716005194339966582|PT|SA|9126627160|05/02/2024|5308.00|0.00|0.00|0.00|0.00|5308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1723563171|176050|PTSA2714103150720659684|PT|SA|9126627141|03/02/2024|35430.00|0.00|0.00|418.07|0.00|35430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1728636371|176057|PTSA2715805171555891016|PT|SA|9126627158|05/02/2024|21545.00|0.00|0.00|254.23|0.00|21545.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51728024138|176067|PTSA2715505125829025054|PT|SA|9126627155|05/02/2024|51048.00|0.00|0.00|0.00|0.00|51048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1728240095|176085|PTSA2715605143106408117|PT|SA|9126627156|05/02/2024|21553.00|0.00|0.00|254.32|0.00|21553.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1727732008|176087|PTSA2715405110852037940|PT|SA|9126627154|05/02/2024|16996.00|0.00|0.00|9.44|0.00|16996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1728458955|176107|PTSA2715705160630415025|PT|SA|9126627157|05/02/2024|10616.00|0.00|0.00|9.44|0.00|10616.00
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)
