0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/10/2024|CDDE_1044|CDMADEPTEL|NA|0.00|OB20241018294020|4833.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4833.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4833.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4833.00|0.00|0.00|0.00|0.00|4833.00|0.00|0.00|0.00|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|ZHD5VJL0350SST|195421|PTSA0321716153624050066|PT|SA|9104403217|16/10/2024|247.00|0.00|0.00|0.00|0.00|247.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HT2034YD9P|195423|PTSA0321516150549084915|PT|SA|9104403215|16/10/2024|730.00|0.00|0.00|0.00|0.00|730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CCO034ZTY7|195425|PTSA0321616152451612544|PT|SA|9104403216|16/10/2024|730.00|0.00|0.00|0.00|0.00|730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HZL0351Z33|195428|PTSA0321816155030383866|PT|SA|9104403218|16/10/2024|360.00|0.00|0.00|0.00|0.00|360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54BW0353Q3M|195432|PTSA0321916161119677059|PT|SA|9104403219|16/10/2024|1472.00|0.00|0.00|0.00|0.00|1472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QEH034GM7E|195449|PTSA0321416112820566690|PT|SA|9104403214|16/10/2024|548.00|0.00|0.00|0.00|0.00|548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53B8035AL7D|195497|PTSA0322016173146711545|PT|SA|9104403220|16/10/2024|746.00|0.00|0.00|0.00|0.00|746.00
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)
