0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/08/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240806289521|22138.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22138.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22138.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22138.00|0.00|0.00|0.00|0.00|22138.00|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|ZUR32222288752|190859|PTSA1355601113403465971|PT|SA|9110213556|01/08/2024|2892.00|0.00|0.00|0.00|0.00|2892.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32222977236|190861|PTSA1355901140938124861|PT|SA|9110213559|01/08/2024|5088.00|0.00|0.00|0.00|0.00|5088.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32223840135|190862|PTSA1356101182733617204|PT|SA|9110213561|01/08/2024|1722.00|0.00|0.00|0.00|0.00|1722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52230480596|190866|PTSA1356703140852605512|PT|SA|9110213567|03/08/2024|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32227369564|190890|PTSA1356402170327552331|PT|SA|9110213564|02/08/2024|7586.00|0.00|0.00|0.00|0.00|7586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52230998792|191004|PTSA1356803162538758826|PT|SA|9110213568|03/08/2024|860.00|0.00|0.00|0.00|0.00|860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52229917083|191017|PTSA1356603114116395010|PT|SA|9110213566|03/08/2024|3490.00|0.00|0.00|0.00|0.00|3490.00
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)
