0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20240712962461|5758.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5758.00|0.00|0.00|0.00|0.00|0.00|24.85|0.00|5758.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5758.00|0.00|0.00|0.00|0.00|5758.00|0.00|0.00|24.85|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|ZHD52149954252|189099|PTSA0494110132038857735|PT|SA|9110404941|10/07/2024|1376.00|0.00|0.00|0.00|0.00|1376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2149908321|189117|PTSA0494010130613063271|PT|SA|9110404940|10/07/2024|2106.00|0.00|0.00|24.85|0.00|2106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150782136|189124|PTSA0494410181602367358|PT|SA|9110404944|10/07/2024|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150712409|189148|PTSA0494210174801703681|PT|SA|9110404942|10/07/2024|1484.00|0.00|0.00|0.00|0.00|1484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150736504|189152|PTSA0494310175754040303|PT|SA|9110404943|10/07/2024|392.00|0.00|0.00|0.00|0.00|392.00
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)
