0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/07/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240727181987|27502.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27502.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27502.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27502.00|0.00|0.00|0.00|0.00|27502.00|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|ZHD52200773998|190188|PTSA0939825201754527846|PT|SA|9119409398|25/07/2024|2400.00|0.00|0.00|0.00|0.00|2400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52200529413|190191|PTSA0939725190339158735|PT|SA|9119409397|25/07/2024|2672.00|0.00|0.00|0.00|0.00|2672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52200812324|190200|PTSA0939925202939399089|PT|SA|9119409399|25/07/2024|2400.00|0.00|0.00|0.00|0.00|2400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52197199437|190208|PTSA0939124190224410911|PT|SA|9119409391|24/07/2024|5544.00|0.00|0.00|0.00|0.00|5544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52200424956|190210|PTSA0939625183158493047|PT|SA|9119409396|25/07/2024|1764.00|0.00|0.00|0.00|0.00|1764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52200346316|190216|PTSA0939525180822994769|PT|SA|9119409395|25/07/2024|5128.00|0.00|0.00|0.00|0.00|5128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52197309742|190233|PTSA0939224193606133798|PT|SA|9119409392|24/07/2024|5454.00|0.00|0.00|0.00|0.00|5454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52196647010|190265|PTSA0939024160352118089|PT|SA|9119409390|24/07/2024|2140.00|0.00|0.00|0.00|0.00|2140.00
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)
