0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20241022352245|23690.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23690.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23690.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23690.00|0.00|0.00|0.00|0.00|23690.00|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|ZHD5LQ2039YQDE|195615|PTSA0982918193601297535|PT|SA|9119409829|18/10/2024|8906.00|0.00|0.00|0.00|0.00|8906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CEL039LPC2|195642|PTSA0982718164351858873|PT|SA|9119409827|18/10/2024|2980.00|0.00|0.00|0.00|0.00|2980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YDC03BJEQY|195690|PTSA0983119152040075053|PT|SA|9119409831|19/10/2024|2074.00|0.00|0.00|0.00|0.00|2074.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YCV03BEPMG|195710|PTSA0983019141300302192|PT|SA|9119409830|19/10/2024|3324.00|0.00|0.00|0.00|0.00|3324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DKA039TPXA|195711|PTSA0982818182646550662|PT|SA|9119409828|18/10/2024|5164.00|0.00|0.00|0.00|0.00|5164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WNM0396NHB|195735|PTSA0982418131510107615|PT|SA|9119409824|18/10/2024|1242.00|0.00|0.00|0.00|0.00|1242.00
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)
