0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240322515782|68967.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|68967.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|68967.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|68967.00|0.00|0.00|0.00|0.00|68967.00|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|ZHD51840271763|179551|PTSA0339420180127207301|PT|SA|9126503394|20/03/2024|7351.00|0.00|0.00|0.00|0.00|7351.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51840717145|179562|PTSA0339520205326746512|PT|SA|9126503395|20/03/2024|19112.00|0.00|0.00|0.00|0.00|19112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51840755746|179564|PTSA0339620210917882413|PT|SA|9126503396|20/03/2024|16526.00|0.00|0.00|0.00|0.00|16526.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51840011407|179596|PTSA0339120162020981229|PT|SA|9126503391|20/03/2024|5286.00|0.00|0.00|0.00|0.00|5286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51839949187|179598|PTSA0339020155853129105|PT|SA|9126503390|20/03/2024|7351.00|0.00|0.00|0.00|0.00|7351.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51840100126|179606|PTSA0339220165424413038|PT|SA|9126503392|20/03/2024|6420.00|0.00|0.00|0.00|0.00|6420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51840232824|179611|PTSA0339320174612934187|PT|SA|9126503393|20/03/2024|6921.00|0.00|0.00|0.00|0.00|6921.00
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)
