0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/10/2024|CDDE_1170|CDMADEPTEL|NA|0.00|OB20241009156922|16858.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16858.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16858.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16858.00|0.00|0.00|0.00|0.00|16858.00|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|ZHD5N2402DGMHT|194864|PTSA0140804132617429524|PT|SA|9117001408|04/10/2024|2620.00|0.00|0.00|0.00|0.00|2620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CAK02ELIXQ|194921|PTSA0141104213931668104|PT|SA|9117001411|04/10/2024|8000.00|0.00|0.00|0.00|0.00|8000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56VF02FMUT2|194946|PTSA0141205114155734932|PT|SA|9117001412|05/10/2024|580.00|0.00|0.00|0.00|0.00|580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XEI02DUDLC|194968|PTSA0141004161615213958|PT|SA|9117001410|04/10/2024|2036.00|0.00|0.00|0.00|0.00|2036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U2J02FRQI8|194993|PTSA0141305123310502226|PT|SA|9117001413|05/10/2024|2298.00|0.00|0.00|0.00|0.00|2298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CV402JNYT0|195009|PTSA0141507075007083991|PT|SA|9117001415|07/10/2024|1324.00|0.00|0.00|0.00|0.00|1324.00
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)
