0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/04/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240402636811|13278.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13278.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13278.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13278.00|0.00|0.00|0.00|0.00|13278.00|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|RDDIRECT|ZUR31858962628|180099|PTSA1286527194241715197|PT|SA|9110212865|27/03/2024|1586.00|0.00|0.00|0.00|0.00|1586.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31858348055|180100|PTSA1286427153411384359|PT|SA|9110212864|27/03/2024|1076.00|0.00|0.00|0.00|0.00|1076.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31857758386|180101|PTSA1286327121624870450|PT|SA|9110212863|27/03/2024|1374.00|0.00|0.00|0.00|0.00|1374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51864104614|180117|PTSA1287029145740748420|PT|SA|9110212870|29/03/2024|1011.00|0.00|0.00|0.00|0.00|1011.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31864148583|180147|PTSA1287129151447561432|PT|SA|9110212871|29/03/2024|461.00|0.00|0.00|0.00|0.00|461.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31861419894|180148|PTSA1286828163728699287|PT|SA|9110212868|28/03/2024|1469.00|0.00|0.00|0.00|0.00|1469.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51860192061|180272|PTSA1286728095835771289|PT|SA|9110212867|28/03/2024|2142.00|0.00|0.00|0.00|0.00|2142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51860122928|180273|PTSA1286628092645928833|PT|SA|9110212866|28/03/2024|4159.00|0.00|0.00|0.00|0.00|4159.00
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)
