0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/08/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240827579605|139440.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|139440.00|0.00|0.00|0.00|0.00|0.00|183.84|0.00|139440.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|139440.00|0.00|0.00|0.00|0.00|139440.00|0.00|0.00|183.84|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|ZHMP2298521152|192232|PTSA0999523101241021517|PT|SA|9124409995|23/08/2024|15580.00|0.00|0.00|183.84|0.00|15580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52303599970|192252|PTSA0999824185834661370|PT|SA|9124409998|24/08/2024|45882.00|0.00|0.00|0.00|0.00|45882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52303006740|192257|PTSA0999624153651365114|PT|SA|9124409996|24/08/2024|37520.00|0.00|0.00|0.00|0.00|37520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52303064737|192274|PTSA0999724155707198382|PT|SA|9124409997|24/08/2024|40458.00|0.00|0.00|0.00|0.00|40458.00
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)
