0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/08/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240809338454|18738.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18738.00|0.00|0.00|0.00|0.00|0.00|44.34|0.00|18738.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18738.00|0.00|0.00|0.00|0.00|18738.00|0.00|0.00|44.34|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|ZHD52244952286|191165|PTSA0652207132018740448|PT|SA|9130306522|07/08/2024|8504.00|0.00|0.00|0.00|0.00|8504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52245884412|191190|PTSA0652407175119122246|PT|SA|9130306524|07/08/2024|2004.00|0.00|0.00|0.00|0.00|2004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52246049560|191209|PTSA0431407183813355050|PT|SA|9130204314|07/08/2024|2008.00|0.00|0.00|0.00|0.00|2008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2245878575|191210|PTSA0652307174933786076|PT|SA|9130306523|07/08/2024|3758.00|0.00|0.00|44.34|0.00|3758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52244429444|191214|PTSA0431207110634996709|PT|SA|9130204312|07/08/2024|2464.00|0.00|0.00|0.00|0.00|2464.00
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)
