0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/05/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240501019103|38298.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38298.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38298.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38298.00|0.00|0.00|0.00|0.00|38298.00|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|ZHD51947721859|182324|PTSA0522529211531007263|PT|SA|9130305225|29/04/2024|2210.00|0.00|0.00|0.00|0.00|2210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51947786496|182327|PTSA0522629213511185317|PT|SA|9130305226|29/04/2024|1236.00|0.00|0.00|0.00|0.00|1236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51946982484|182336|PTSA0340429164429739085|PT|SA|9130203404|29/04/2024|5046.00|0.00|0.00|0.00|0.00|5046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51945708810|182353|PTSA0339629084728839390|PT|SA|9130203396|29/04/2024|8306.00|0.00|0.00|0.00|0.00|8306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51945783190|182354|PTSA0339829092554088201|PT|SA|9130203398|29/04/2024|2342.00|0.00|0.00|0.00|0.00|2342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51945688225|182382|PTSA0339529083554781838|PT|SA|9130203395|29/04/2024|8518.00|0.00|0.00|0.00|0.00|8518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51945756228|182385|PTSA0339729091232350603|PT|SA|9130203397|29/04/2024|7508.00|0.00|0.00|0.00|0.00|7508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51946334479|182386|PTSA0340129124052730110|PT|SA|9130203401|29/04/2024|1108.00|0.00|0.00|0.00|0.00|1108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51946605405|182392|PTSA0522329141648060449|PT|SA|9130305223|29/04/2024|2024.00|0.00|0.00|0.00|0.00|2024.00
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)
