0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240416802549|128372.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|128372.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|128372.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|128372.00|0.00|0.00|0.00|0.00|128372.00|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|ZHD51904621787|180833|PTSA1892213110632531025|PT|SA|9126118922|13/04/2024|11392.00|0.00|0.00|0.00|0.00|11392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51904651716|180835|PTSA1892313111629232772|PT|SA|9126118923|13/04/2024|11440.00|0.00|0.00|0.00|0.00|11440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51904709120|180837|PTSA1892613113501836620|PT|SA|9126118926|13/04/2024|11440.00|0.00|0.00|0.00|0.00|11440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1899668953|180857|PTSA1892111140209630032|PT|SA|9126118921|11/04/2024|53940.00|0.00|0.00|9.44|0.00|53940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51907313236|180865|PTSA1892714105457853431|PT|SA|9126118927|14/04/2024|5792.00|0.00|0.00|0.00|0.00|5792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51907361060|180866|PTSA1892814111220525461|PT|SA|9126118928|14/04/2024|11584.00|0.00|0.00|0.00|0.00|11584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51904673211|180905|PTSA1892413112329015819|PT|SA|9126118924|13/04/2024|11392.00|0.00|0.00|0.00|0.00|11392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51904691294|180912|PTSA1892513112922471946|PT|SA|9126118925|13/04/2024|11392.00|0.00|0.00|0.00|0.00|11392.00
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)
