0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/08/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240810356433|24454.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24454.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24454.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24454.00|0.00|0.00|0.00|0.00|24454.00|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|ZHD52248073238|191227|PTSA0607208110528945832|PT|SA|9122706072|08/08/2024|3810.00|0.00|0.00|0.00|0.00|3810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52249088211|191246|PTSA0607408154323707925|PT|SA|9122706074|08/08/2024|4016.00|0.00|0.00|0.00|0.00|4016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52249103310|191247|PTSA0607508154753456489|PT|SA|9122706075|08/08/2024|4016.00|0.00|0.00|0.00|0.00|4016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52249133169|191248|PTSA0607708155648085164|PT|SA|9122706077|08/08/2024|3852.00|0.00|0.00|0.00|0.00|3852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52249071255|191249|PTSA0607308153820227152|PT|SA|9122706073|08/08/2024|3852.00|0.00|0.00|0.00|0.00|3852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52249166256|191253|PTSA0607808160609100793|PT|SA|9122706078|08/08/2024|4908.00|0.00|0.00|0.00|0.00|4908.00
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)
