0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/12/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20231206042813|26154.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26154.00|0.00|0.00|0.00|0.00|0.00|47.26|0.00|26154.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26154.00|0.00|0.00|0.00|0.00|26154.00|0.00|0.00|47.26|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|ZHD51577290479|170095|PTSA0827502212753876631|PT|SA|9119408275|02/12/2023|1818.00|0.00|0.00|0.00|0.00|1818.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51576977219|170098|PTSA0827002190519780506|PT|SA|9119408270|02/12/2023|1102.00|0.00|0.00|0.00|0.00|1102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51577335362|170099|PTSA0827602215002888819|PT|SA|9119408276|02/12/2023|5240.00|0.00|0.00|0.00|0.00|5240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51577420036|170100|PTSA0827802223111978553|PT|SA|9119408278|02/12/2023|2854.00|0.00|0.00|0.00|0.00|2854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51576834824|170124|PTSA0826702180300518329|PT|SA|9119408267|02/12/2023|2160.00|0.00|0.00|0.00|0.00|2160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51576873594|170126|PTSA0826802182017403692|PT|SA|9119408268|02/12/2023|2160.00|0.00|0.00|0.00|0.00|2160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51576930238|170129|PTSA0826902184509982106|PT|SA|9119408269|02/12/2023|1048.00|0.00|0.00|0.00|0.00|1048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51577391130|170130|PTSA0827702221836905245|PT|SA|9119408277|02/12/2023|5046.00|0.00|0.00|0.00|0.00|5046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1577037110|170146|PTSA0827202193103700841|PT|SA|9119408272|02/12/2023|1420.00|0.00|0.00|14.20|0.00|1420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1576998145|170147|PTSA0827102191351702239|PT|SA|9119408271|02/12/2023|1102.00|0.00|0.00|11.02|0.00|1102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1577072844|170148|PTSA0827402194658266578|PT|SA|9119408274|02/12/2023|1102.00|0.00|0.00|11.02|0.00|1102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1577056021|170149|PTSA0827302193906340936|PT|SA|9119408273|02/12/2023|1102.00|0.00|0.00|11.02|0.00|1102.00
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)
