0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/11/2024|CDDE_1263|CDMADEPTEL|NA|0.00|OB20241122748267|22255.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22255.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22255.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22255.00|0.00|0.00|0.00|0.00|22255.00|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|ZHD5RLY06AA19T|197444|PTSA0205920100650467695|PT|SA|9126302059|20/11/2024|4243.00|0.00|0.00|0.00|0.00|4243.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DY605SYWIR|197489|PTSA0205619133931977348|PT|SA|9126302056|19/11/2024|1770.00|0.00|0.00|0.00|0.00|1770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D4Z05YH7JV|197491|PTSA0205819214631902935|PT|SA|9126302058|19/11/2024|837.00|0.00|0.00|0.00|0.00|837.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59B306BQYHR|197524|PTSA0206020114340014979|PT|SA|9126302060|20/11/2024|3730.00|0.00|0.00|0.00|0.00|3730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MPF06F1NA2|197526|PTSA0206120154250372415|PT|SA|9126302061|20/11/2024|10838.00|0.00|0.00|0.00|0.00|10838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52BF06HR4QI|197556|PTSA0206220185801227424|PT|SA|9126302062|20/11/2024|837.00|0.00|0.00|0.00|0.00|837.00
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)
