0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/03/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240319459756|154610.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|154610.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|154610.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|154610.00|0.00|0.00|0.00|0.00|154610.00|0.00|0.00|9.44|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|ZHD51829530519|179226|PTSA1875116151643315568|PT|SA|9126118751|16/03/2024|26772.00|0.00|0.00|0.00|0.00|26772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51829501059|179237|PTSA1875016145906351441|PT|SA|9126118750|16/03/2024|7214.00|0.00|0.00|0.00|0.00|7214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI1831643400|179250|PTSA1875817125857140846|PT|SA|9126118758|17/03/2024|43200.00|0.00|0.00|9.44|0.00|43200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51831691245|179368|PTSA1876117131806795321|PT|SA|9126118761|17/03/2024|14952.00|0.00|0.00|0.00|0.00|14952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51831648481|179370|PTSA1875917130101314866|PT|SA|9126118759|17/03/2024|14952.00|0.00|0.00|0.00|0.00|14952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51831673967|179372|PTSA1876017131057028523|PT|SA|9126118760|17/03/2024|14952.00|0.00|0.00|0.00|0.00|14952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51832185388|179390|PTSA1876417171123489770|PT|SA|9126118764|17/03/2024|20238.00|0.00|0.00|0.00|0.00|20238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51829886192|179393|PTSA1875416174830994080|PT|SA|9126118754|16/03/2024|12330.00|0.00|0.00|0.00|0.00|12330.00
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)
