0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240515205464|35582.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35582.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35582.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35582.00|0.00|0.00|0.00|0.00|35582.00|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|ZHD51978165883|183308|PTSA0569110151109429941|PT|SA|9122705691|10/05/2024|7328.00|0.00|0.00|0.00|0.00|7328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51978097424|183309|PTSA0568910144214180970|PT|SA|9122705689|10/05/2024|12216.00|0.00|0.00|0.00|0.00|12216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51978141255|183310|PTSA0569010150051433448|PT|SA|9122705690|10/05/2024|3624.00|0.00|0.00|0.00|0.00|3624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51978198645|183399|PTSA0569310152504354638|PT|SA|9122705693|10/05/2024|5898.00|0.00|0.00|0.00|0.00|5898.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51978191076|183401|PTSA0569210152151527049|PT|SA|9122705692|10/05/2024|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51978293862|183405|PTSA0569510160508956848|PT|SA|9122705695|10/05/2024|3784.00|0.00|0.00|0.00|0.00|3784.00
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)
