0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/04/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240411742424|32086.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32086.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32086.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32086.00|0.00|0.00|0.00|0.00|32086.00|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|ZHD51891426885|180611|PTSA0491608121441347359|PT|SA|9109904916|08/04/2024|3024.00|0.00|0.00|0.00|0.00|3024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51891639115|180614|PTSA0491708132943239816|PT|SA|9109904917|08/04/2024|5084.00|0.00|0.00|0.00|0.00|5084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51892121579|180641|PTSA0491908164417754931|PT|SA|9109904919|08/04/2024|2906.00|0.00|0.00|0.00|0.00|2906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51892161797|180649|PTSA0492008170108714564|PT|SA|9109904920|08/04/2024|3504.00|0.00|0.00|0.00|0.00|3504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51893908686|180670|PTSA0492209112713140870|PT|SA|9109904922|09/04/2024|4668.00|0.00|0.00|0.00|0.00|4668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51894125451|180672|PTSA0492309123955055077|PT|SA|9109904923|09/04/2024|6652.00|0.00|0.00|0.00|0.00|6652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51894640289|180674|PTSA0492409161119892343|PT|SA|9109904924|09/04/2024|6248.00|0.00|0.00|0.00|0.00|6248.00
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)
