0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240409713580|32122.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32122.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32122.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32122.00|0.00|0.00|0.00|0.00|32122.00|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|ZHD51883561506|180501|PTSA0490605113344480454|PT|SA|9111204906|05/04/2024|1852.00|0.00|0.00|0.00|0.00|1852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51883592596|180502|PTSA0490705114259818785|PT|SA|9111204907|05/04/2024|1818.00|0.00|0.00|0.00|0.00|1818.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51883671185|180504|PTSA0490805120755579317|PT|SA|9111204908|05/04/2024|1738.00|0.00|0.00|0.00|0.00|1738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51883695981|180513|PTSA0490905121503154174|PT|SA|9111204909|05/04/2024|1116.00|0.00|0.00|0.00|0.00|1116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51883740406|180514|PTSA0491005122927618406|PT|SA|9111204910|05/04/2024|4270.00|0.00|0.00|0.00|0.00|4270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51883772541|180516|PTSA0491105123953237824|PT|SA|9111204911|05/04/2024|1610.00|0.00|0.00|0.00|0.00|1610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51883915170|180518|PTSA0491205132735268091|PT|SA|9111204912|05/04/2024|19718.00|0.00|0.00|0.00|0.00|19718.00
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)
