0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/08/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240810356497|16968.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16968.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16968.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16968.00|0.00|0.00|0.00|0.00|16968.00|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|ZHD52250010454|191287|PTSA1359008201057260451|PT|SA|9110213590|08/08/2024|2466.00|0.00|0.00|0.00|0.00|2466.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52250122196|191291|PTSA1359208204254087008|PT|SA|9110213592|08/08/2024|728.00|0.00|0.00|0.00|0.00|728.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32244852264|191299|PTSA1358407125250451340|PT|SA|9110213584|07/08/2024|6712.00|0.00|0.00|0.00|0.00|6712.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32244723866|191303|PTSA1358307122106484235|PT|SA|9110213583|07/08/2024|2532.00|0.00|0.00|0.00|0.00|2532.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32242489100|191306|PTSA1358006190547194715|PT|SA|9110213580|06/08/2024|4530.00|0.00|0.00|0.00|0.00|4530.00
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)
