0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/12/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20241210969917|143476.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|143476.00|0.00|0.00|0.00|0.00|0.00|188.21|0.00|143476.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|143476.00|0.00|0.00|0.00|0.00|143476.00|0.00|0.00|188.21|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|ZHD1V5507RJJTG|198614|PTSA2851607153155868447|PT|SA|9126628516|07/12/2024|24040.00|0.00|0.00|0.00|0.00|24040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD118607R38M2|198637|PTSA2851507120936852720|PT|SA|9126628515|07/12/2024|35800.00|0.00|0.00|0.00|0.00|35800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GMA07RVCS8|198652|PTSA2851807180824941353|PT|SA|9126628518|07/12/2024|9612.00|0.00|0.00|0.00|0.00|9612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPRBC07RU712|198674|PTSA2851707175302064832|PT|SA|9126628517|07/12/2024|15150.00|0.00|0.00|178.77|0.00|15150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1IQE07S2SD4|198680|PTSA2851907194434712029|PT|SA|9126628519|07/12/2024|25944.00|0.00|0.00|0.00|0.00|25944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MHW07PVP0T|198688|PTSA2851406202002003952|PT|SA|9126628514|06/12/2024|17988.00|0.00|0.00|0.00|0.00|17988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUTI63407TM36H|198741|PTSA2852008150551872742|PT|SA|9126628520|08/12/2024|14942.00|0.00|0.00|9.44|0.00|14942.00
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)
