0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2024|CDDE_1129|CDMADEPTEL|NA|0.00|OB20240515205471|35916.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35916.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35916.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35916.00|0.00|0.00|0.00|0.00|35916.00|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|ZHD51975523800|183343|PTSA0169809153214257885|PT|SA|9112901698|09/05/2024|452.00|0.00|0.00|0.00|0.00|452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51975863102|183362|PTSA0169909175203408604|PT|SA|9112901699|09/05/2024|4016.00|0.00|0.00|0.00|0.00|4016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51978546001|183408|PTSA0170410174737086402|PT|SA|9112901704|10/05/2024|2724.00|0.00|0.00|0.00|0.00|2724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51977433803|183463|PTSA0170010103706803831|PT|SA|9112901700|10/05/2024|15096.00|0.00|0.00|0.00|0.00|15096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51977457238|183464|PTSA0170110104543289048|PT|SA|9112901701|10/05/2024|3224.00|0.00|0.00|0.00|0.00|3224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51977482889|183465|PTSA0170210105453418533|PT|SA|9112901702|10/05/2024|3224.00|0.00|0.00|0.00|0.00|3224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51977507961|183468|PTSA0170310110340374099|PT|SA|9112901703|10/05/2024|7180.00|0.00|0.00|0.00|0.00|7180.00
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)
