0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/09/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240906694549|17206.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17206.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17206.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17206.00|0.00|0.00|0.00|0.00|17206.00|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|ZHD55P600I29ZI|192951|PTSA0523604122220845102|PT|SA|9111205236|04/09/2024|1706.00|0.00|0.00|0.00|0.00|1706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H8Q00I3DEK|192955|PTSA0523804123527308099|PT|SA|9111205238|04/09/2024|1364.00|0.00|0.00|0.00|0.00|1364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J9B00HX8X4|192962|PTSA0523404112434785902|PT|SA|9111205234|04/09/2024|6694.00|0.00|0.00|0.00|0.00|6694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KCL00HVMN2|192964|PTSA0523304110554750211|PT|SA|9111205233|04/09/2024|2712.00|0.00|0.00|0.00|0.00|2712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M3A00I0Y3P|192966|PTSA0523504120656321071|PT|SA|9111205235|04/09/2024|1586.00|0.00|0.00|0.00|0.00|1586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58KD00I2THV|192967|PTSA0523704122842119782|PT|SA|9111205237|04/09/2024|1544.00|0.00|0.00|0.00|0.00|1544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZOF00I7SHM|193016|PTSA0523904132950907085|PT|SA|9111205239|04/09/2024|1600.00|0.00|0.00|0.00|0.00|1600.00
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)
