0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2024|CDDE_1129|CDMADEPTEL|NA|0.00|OB20240510141224|25926.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25926.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25926.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25926.00|0.00|0.00|0.00|0.00|25926.00|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|ZHD51972175550|183176|PTSA0168808111336112135|PT|SA|9112901688|08/05/2024|3136.00|0.00|0.00|0.00|0.00|3136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972201639|183177|PTSA0168908112239019790|PT|SA|9112901689|08/05/2024|1842.00|0.00|0.00|0.00|0.00|1842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972224702|183178|PTSA0169008113028130358|PT|SA|9112901690|08/05/2024|3136.00|0.00|0.00|0.00|0.00|3136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972251572|183184|PTSA0169108113938812987|PT|SA|9112901691|08/05/2024|3136.00|0.00|0.00|0.00|0.00|3136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972275380|183190|PTSA0169208114754400162|PT|SA|9112901692|08/05/2024|1842.00|0.00|0.00|0.00|0.00|1842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972308814|183195|PTSA0169308115924369876|PT|SA|9112901693|08/05/2024|3136.00|0.00|0.00|0.00|0.00|3136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972332041|183196|PTSA0169408120730850113|PT|SA|9112901694|08/05/2024|3136.00|0.00|0.00|0.00|0.00|3136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972358190|183197|PTSA0169508121558628840|PT|SA|9112901695|08/05/2024|1842.00|0.00|0.00|0.00|0.00|1842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972379709|183198|PTSA0169608122307178276|PT|SA|9112901696|08/05/2024|3136.00|0.00|0.00|0.00|0.00|3136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972400955|183205|PTSA0169708123106932244|PT|SA|9112901697|08/05/2024|1584.00|0.00|0.00|0.00|0.00|1584.00
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)
