0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/10/2024|CDDE_1044|CDMADEPTEL|NA|0.00|OB20241026422120|3981.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3981.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3981.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3981.00|0.00|0.00|0.00|0.00|3981.00|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|ZHD5HWQ03LQ8S1|196037|PTSA0323624121812386905|PT|SA|9104403236|24/10/2024|212.00|0.00|0.00|0.00|0.00|212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZAO03LMRQB|196052|PTSA0323524113637863004|PT|SA|9104403235|24/10/2024|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AXQ03MFETE|196059|PTSA0324124174422931885|PT|SA|9104403241|24/10/2024|476.00|0.00|0.00|0.00|0.00|476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51XG03MDSMY|196061|PTSA0323924172332575854|PT|SA|9104403239|24/10/2024|1053.00|0.00|0.00|0.00|0.00|1053.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GUE03M8P0H|196063|PTSA0323724161430999437|PT|SA|9104403237|24/10/2024|256.00|0.00|0.00|0.00|0.00|256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YK203MAKXC|196087|PTSA0323824164028758796|PT|SA|9104403238|24/10/2024|537.00|0.00|0.00|0.00|0.00|537.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55Z703MENL2|196108|PTSA0324024173448708612|PT|SA|9104403240|24/10/2024|475.00|0.00|0.00|0.00|0.00|475.00
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)
