0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2024|CDDE_1255|CDMADEPTEL|NA|0.00|OB20240913805240|5644.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5644.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5644.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5644.00|0.00|0.00|0.00|0.00|5644.00|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|ZHD5DLW00X6J2I|193269|PTSA0043111143341166389|PT|SA|9125500431|11/09/2024|1468.00|0.00|0.00|0.00|0.00|1468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A3B00X438Q|193302|PTSA0042711135742830181|PT|SA|9125500427|11/09/2024|1044.00|0.00|0.00|0.00|0.00|1044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XPG00X4JQ0|193304|PTSA0042811140443123169|PT|SA|9125500428|11/09/2024|1044.00|0.00|0.00|0.00|0.00|1044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JLJ00X5A1Y|193307|PTSA0043011141503386303|PT|SA|9125500430|11/09/2024|1044.00|0.00|0.00|0.00|0.00|1044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z6300X4YTQ|193329|PTSA0042911141051015026|PT|SA|9125500429|11/09/2024|1044.00|0.00|0.00|0.00|0.00|1044.00
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)
