0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240515205525|84242.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|84242.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84242.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|84242.00|0.00|0.00|0.00|0.00|84242.00|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|ZHD51975329360|183279|PTSA0502309141005639594|PT|SA|9109905023|09/05/2024|24352.00|0.00|0.00|0.00|0.00|24352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51975076959|183302|PTSA0502209123705381059|PT|SA|9109905022|09/05/2024|20096.00|0.00|0.00|0.00|0.00|20096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51982294006|183321|PTSA0502612081920606824|PT|SA|9109905026|12/05/2024|27670.00|0.00|0.00|0.00|0.00|27670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51975804666|183352|PTSA0502409172746171658|PT|SA|9109905024|09/05/2024|932.00|0.00|0.00|0.00|0.00|932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51977464949|183466|PTSA0502510104828426314|PT|SA|9109905025|10/05/2024|11192.00|0.00|0.00|0.00|0.00|11192.00
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)
