0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240815429870|342794.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|342794.00|0.00|0.00|0.00|0.00|0.00|3365.70|0.00|342794.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|342794.00|0.00|0.00|0.00|0.00|342794.00|0.00|0.00|3365.70|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|ZHMP2266333034|191537|PTSA1992313132648842479|PT|SA|9126119923|13/08/2024|59418.00|0.00|0.00|701.13|0.00|59418.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2266374619|191538|PTSA1992413133857804938|PT|SA|9126119924|13/08/2024|86514.00|0.00|0.00|1020.86|0.00|86514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2265865198|191539|PTSA1992013112828004382|PT|SA|9126119920|13/08/2024|22056.00|0.00|0.00|260.26|0.00|22056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2266287920|191540|PTSA1992213131354666301|PT|SA|9126119922|13/08/2024|117242.00|0.00|0.00|1383.45|0.00|117242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52266223511|191581|PTSA1992113125745459044|PT|SA|9126119921|13/08/2024|57564.00|0.00|0.00|0.00|0.00|57564.00
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)
