0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/08/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240803262565|30548.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30548.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30548.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30548.00|0.00|0.00|0.00|0.00|30548.00|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|RDDIRECT|ZUR32220400696|190727|PTSA0942531202831827341|PT|SA|9119409425|31/07/2024|7392.00|0.00|0.00|0.00|0.00|7392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222841572|190740|PTSA0943001134804703171|PT|SA|9119409430|01/08/2024|1776.00|0.00|0.00|0.00|0.00|1776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222999748|190746|PTSA0943101143130091133|PT|SA|9119409431|01/08/2024|7152.00|0.00|0.00|0.00|0.00|7152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222305354|190803|PTSA0942801113758764794|PT|SA|9119409428|01/08/2024|9102.00|0.00|0.00|0.00|0.00|9102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222551766|190816|PTSA0942901123536311062|PT|SA|9119409429|01/08/2024|5126.00|0.00|0.00|0.00|0.00|5126.00
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)
