0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/09/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240917856888|31784.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31784.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31784.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31784.00|0.00|0.00|0.00|0.00|31784.00|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|ZHD5NTP011BJ31|193454|PTSA0620713142042055538|PT|SA|9122706207|13/09/2024|10194.00|0.00|0.00|0.00|0.00|10194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57R6011ICWU|193490|PTSA0620813155643747098|PT|SA|9122706208|13/09/2024|6336.00|0.00|0.00|0.00|0.00|6336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54N9011JDLI|193502|PTSA0621013161049758641|PT|SA|9122706210|13/09/2024|3012.00|0.00|0.00|0.00|0.00|3012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5S0800YSFE3|193530|PTSA0620612105735236758|PT|SA|9122706206|12/09/2024|5588.00|0.00|0.00|0.00|0.00|5588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QBZ00YRMD9|193532|PTSA0620512104834950667|PT|SA|9122706205|12/09/2024|3642.00|0.00|0.00|0.00|0.00|3642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PAR011IVNJ|193550|PTSA0620913160346438588|PT|SA|9122706209|13/09/2024|3012.00|0.00|0.00|0.00|0.00|3012.00
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)
