0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/10/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20241029449854|93037.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|93037.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|93037.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|93037.00|0.00|0.00|0.00|0.00|93037.00|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|ZHD5PJC03PZNI2|196169|PTSA0369226113819097777|PT|SA|9118703692|26/10/2024|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Y3903NBCM3|196192|PTSA0368925071019042027|PT|SA|9118703689|25/10/2024|1130.00|0.00|0.00|0.00|0.00|1130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VTW03PXU2C|196219|PTSA0369126111632888526|PT|SA|9118703691|26/10/2024|1871.00|0.00|0.00|0.00|0.00|1871.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZDW03O7WN1|196231|PTSA0369025144306731255|PT|SA|9118703690|25/10/2024|4896.00|0.00|0.00|0.00|0.00|4896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UIQ03QO7W3|196245|PTSA0369326171324516076|PT|SA|9118703693|26/10/2024|81316.00|0.00|0.00|0.00|0.00|81316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TLU03R0XPE|196291|PTSA0369426202432754779|PT|SA|9118703694|26/10/2024|2224.00|0.00|0.00|0.00|0.00|2224.00
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)
