0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/08/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240809338528|52036.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52036.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52036.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52036.00|0.00|0.00|0.00|0.00|52036.00|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|ZHD52245433425|191172|PTSA0345207154008642781|PT|SA|9119903452|07/08/2024|9604.00|0.00|0.00|0.00|0.00|9604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52245389791|191178|PTSA0345107152720896944|PT|SA|9119903451|07/08/2024|9496.00|0.00|0.00|0.00|0.00|9496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52245513862|191179|PTSA0345407160345036844|PT|SA|9119903454|07/08/2024|6916.00|0.00|0.00|0.00|0.00|6916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52245496747|191180|PTSA0345307155855783555|PT|SA|9119903453|07/08/2024|2820.00|0.00|0.00|0.00|0.00|2820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52245605841|191183|PTSA0345507163045386311|PT|SA|9119903455|07/08/2024|6528.00|0.00|0.00|0.00|0.00|6528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52246240606|191215|PTSA0345707193424575032|PT|SA|9119903457|07/08/2024|10536.00|0.00|0.00|0.00|0.00|10536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52246205506|191216|PTSA0345607192423452315|PT|SA|9119903456|07/08/2024|6136.00|0.00|0.00|0.00|0.00|6136.00
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)
