0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2024|CDDE_1230|CDMADEPTEL|NA|0.00|OB20240418836179|59768.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59768.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|59768.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59768.00|0.00|0.00|0.00|0.00|59768.00|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|ZHD51913563786|181095|PTSA0203516151510935072|PT|SA|9123002035|16/04/2024|5592.00|0.00|0.00|0.00|0.00|5592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913583093|181097|PTSA0203616152330446743|PT|SA|9123002036|16/04/2024|6554.00|0.00|0.00|0.00|0.00|6554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913613650|181098|PTSA0203716153637622647|PT|SA|9123002037|16/04/2024|5984.00|0.00|0.00|0.00|0.00|5984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913731442|181112|PTSA0203816162449970700|PT|SA|9123002038|16/04/2024|24484.00|0.00|0.00|0.00|0.00|24484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913760630|181114|PTSA0203916163647356976|PT|SA|9123002039|16/04/2024|5592.00|0.00|0.00|0.00|0.00|5592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913796450|181116|PTSA0204016165147281357|PT|SA|9123002040|16/04/2024|7588.00|0.00|0.00|0.00|0.00|7588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913347310|181205|PTSA0203316134316765668|PT|SA|9123002033|16/04/2024|3974.00|0.00|0.00|0.00|0.00|3974.00
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)
