0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/08/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240821508819|28578.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28578.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28578.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28578.00|0.00|0.00|0.00|0.00|28578.00|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|ZUR32280082020|191853|PTSA1363617152351483513|PT|SA|9110213636|17/08/2024|238.00|0.00|0.00|0.00|0.00|238.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32280153651|191855|PTSA1363717154949226324|PT|SA|9110213637|17/08/2024|15342.00|0.00|0.00|0.00|0.00|15342.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32279235378|191856|PTSA1363317112143448217|PT|SA|9110213633|17/08/2024|1336.00|0.00|0.00|0.00|0.00|1336.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32279455201|191857|PTSA1363417121839396863|PT|SA|9110213634|17/08/2024|6822.00|0.00|0.00|0.00|0.00|6822.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32279543177|191858|PTSA1363517124040621770|PT|SA|9110213635|17/08/2024|4840.00|0.00|0.00|0.00|0.00|4840.00
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)
