0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/08/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240823537923|26536.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26536.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26536.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26536.00|0.00|0.00|0.00|0.00|26536.00|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|ZHD52293642211|191950|PTSA1381121195457115202|PT|SA|9110613811|21/08/2024|1760.00|0.00|0.00|0.00|0.00|1760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52293568217|191952|PTSA1380921193213634398|PT|SA|9110613809|21/08/2024|436.00|0.00|0.00|0.00|0.00|436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52293704793|191957|PTSA1381221201508646055|PT|SA|9110613812|21/08/2024|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52293370266|191973|PTSA1380821183208547750|PT|SA|9110613808|21/08/2024|8108.00|0.00|0.00|0.00|0.00|8108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52292137848|192010|PTSA1380621121745001305|PT|SA|9110613806|21/08/2024|10880.00|0.00|0.00|0.00|0.00|10880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52293849775|192042|PTSA1381321210302728959|PT|SA|9110613813|21/08/2024|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52293605185|192044|PTSA1381021194332726082|PT|SA|9110613810|21/08/2024|3432.00|0.00|0.00|0.00|0.00|3432.00
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)
