0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/09/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240925976470|27974.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27974.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27974.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27974.00|0.00|0.00|0.00|0.00|27974.00|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|ZHD53IG01KFJP5|193920|PTSA0969223122031800531|PT|SA|9119409692|23/09/2024|1532.00|0.00|0.00|0.00|0.00|1532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HOX01K7M9K|193930|PTSA0969023105504834834|PT|SA|9119409690|23/09/2024|5788.00|0.00|0.00|0.00|0.00|5788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56MJ01LFPCA|193936|PTSA0969823201834230862|PT|SA|9119409698|23/09/2024|1390.00|0.00|0.00|0.00|0.00|1390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G9P01LQLU0|193940|PTSA0969923225037426479|PT|SA|9119409699|23/09/2024|1396.00|0.00|0.00|0.00|0.00|1396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U4A01KPT2Q|193982|PTSA0969423142436350244|PT|SA|9119409694|23/09/2024|6672.00|0.00|0.00|0.00|0.00|6672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U9S01KP81Y|193985|PTSA0969323141646595044|PT|SA|9119409693|23/09/2024|6672.00|0.00|0.00|0.00|0.00|6672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZJB01KEHKX|193988|PTSA0969123120730029191|PT|SA|9119409691|23/09/2024|4524.00|0.00|0.00|0.00|0.00|4524.00
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)
