0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240420876240|252466.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|252466.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|252466.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|252466.00|0.00|0.00|0.00|0.00|252466.00|0.00|0.00|9.44|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|ZHD51919477188|181216|PTSA0303618200836447463|PT|SA|9119903036|18/04/2024|10300.00|0.00|0.00|0.00|0.00|10300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51918855102|181225|PTSA0302918154555953823|PT|SA|9119903029|18/04/2024|11262.00|0.00|0.00|0.00|0.00|11262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI1919338868|181233|PTSA0303418191003752547|PT|SA|9119903034|18/04/2024|165872.00|0.00|0.00|9.44|0.00|165872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51918896822|181262|PTSA0303018160348582066|PT|SA|9119903030|18/04/2024|11004.00|0.00|0.00|0.00|0.00|11004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51918917824|181263|PTSA0303118161212535616|PT|SA|9119903031|18/04/2024|11262.00|0.00|0.00|0.00|0.00|11262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51919279351|181382|PTSA0303218184345409347|PT|SA|9119903032|18/04/2024|21334.00|0.00|0.00|0.00|0.00|21334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51919393999|181418|PTSA0303518193333151998|PT|SA|9119903035|18/04/2024|21432.00|0.00|0.00|0.00|0.00|21432.00
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)
