0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/09/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240917856924|20669.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20669.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|20669.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20669.00|0.00|0.00|0.00|0.00|20669.00|0.00|0.00|28.32|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|ZSBIL2Y011PWRQ|193377|PTSA0264913174201171402|PT|SA|9119302649|13/09/2024|5242.00|0.00|0.00|9.44|0.00|5242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55LX00Z3ZAJ|193381|PTSA0264412131625618404|PT|SA|9119302644|12/09/2024|1816.00|0.00|0.00|0.00|0.00|1816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NRE00Z5FEG|193383|PTSA0264512133531770528|PT|SA|9119302645|12/09/2024|1284.00|0.00|0.00|0.00|0.00|1284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIYJJ011B0JQ|193405|PTSA0264813141318038966|PT|SA|9119302648|13/09/2024|3835.00|0.00|0.00|9.44|0.00|3835.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIQZ90114XCD|193408|PTSA0264613125121318910|PT|SA|9119302646|13/09/2024|5844.00|0.00|0.00|9.44|0.00|5844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SCL0115PI0|193452|PTSA0264713130117752360|PT|SA|9119302647|13/09/2024|2648.00|0.00|0.00|0.00|0.00|2648.00
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)
