0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240307287449|37004.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37004.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37004.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37004.00|0.00|0.00|0.00|0.00|37004.00|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|ZHD51797582427|178625|PTSA0546604133623248817|PT|SA|9122705466|04/03/2024|8056.00|0.00|0.00|0.00|0.00|8056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51800455761|178647|PTSA0546805145311017512|PT|SA|9122705468|05/03/2024|4408.00|0.00|0.00|0.00|0.00|4408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51800453712|178648|PTSA0546705145220386757|PT|SA|9122705467|05/03/2024|5050.00|0.00|0.00|0.00|0.00|5050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51800476965|178651|PTSA0546905150153169821|PT|SA|9122705469|05/03/2024|1250.00|0.00|0.00|0.00|0.00|1250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51800497491|178652|PTSA0547005151037628005|PT|SA|9122705470|05/03/2024|3606.00|0.00|0.00|0.00|0.00|3606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51800514866|178653|PTSA0547105151749228243|PT|SA|9122705471|05/03/2024|11186.00|0.00|0.00|0.00|0.00|11186.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51800539654|178655|PTSA0547205152813960133|PT|SA|9122705472|05/03/2024|3448.00|0.00|0.00|0.00|0.00|3448.00
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)
