0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/09/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240903653910|23580.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23580.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23580.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23580.00|0.00|0.00|0.00|0.00|23580.00|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|ZHD5CB0009DP6E|192691|PTSA0443031125056787046|PT|SA|9130204430|31/08/2024|3876.00|0.00|0.00|0.00|0.00|3876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5S5R009Z76W|192712|PTSA0443631175519673725|PT|SA|9130204436|31/08/2024|1146.00|0.00|0.00|0.00|0.00|1146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z50009PR7D|192724|PTSA0443331153933339712|PT|SA|9130204433|31/08/2024|5744.00|0.00|0.00|0.00|0.00|5744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5INM009UQHI|192733|PTSA0443531165143494867|PT|SA|9130204435|31/08/2024|2444.00|0.00|0.00|0.00|0.00|2444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5E1J00BAB7X|192741|PTSA0443701114230264886|PT|SA|9130204437|01/09/2024|3400.00|0.00|0.00|0.00|0.00|3400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C7I00BDZYB|192747|PTSA0443901123021351667|PT|SA|9130204439|01/09/2024|5010.00|0.00|0.00|0.00|0.00|5010.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BCP00BF6B6|192748|PTSA0444001124617937807|PT|SA|9130204440|01/09/2024|1960.00|0.00|0.00|0.00|0.00|1960.00
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)
