0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240523339515|103132.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|103132.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|103132.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|103132.00|0.00|0.00|0.00|0.00|103132.00|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|ZHD52005544828|184133|PTSA0947521125449585538|PT|SA|9124409475|21/05/2024|30118.00|0.00|0.00|0.00|0.00|30118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005269233|184162|PTSA0947121112253901508|PT|SA|9124409471|21/05/2024|10588.00|0.00|0.00|0.00|0.00|10588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005288119|184165|PTSA0947221112922772695|PT|SA|9124409472|21/05/2024|2578.00|0.00|0.00|0.00|0.00|2578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005469650|184179|PTSA0947421122916840519|PT|SA|9124409474|21/05/2024|45132.00|0.00|0.00|0.00|0.00|45132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005371344|184207|PTSA0947321115721322932|PT|SA|9124409473|21/05/2024|14716.00|0.00|0.00|0.00|0.00|14716.00
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)
