0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240328592913|33463.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33463.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33463.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33463.00|0.00|0.00|0.00|0.00|33463.00|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|ZHD51856297552|179932|PTSA0349926203322232493|PT|SA|9126503499|26/03/2024|2148.00|0.00|0.00|0.00|0.00|2148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51856368369|179933|PTSA0350126210251048548|PT|SA|9126503501|26/03/2024|2148.00|0.00|0.00|0.00|0.00|2148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51855386243|179988|PTSA0348826142956138743|PT|SA|9126503488|26/03/2024|23451.00|0.00|0.00|0.00|0.00|23451.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51856390160|180006|PTSA0350226211152543262|PT|SA|9126503502|26/03/2024|1555.00|0.00|0.00|0.00|0.00|1555.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51856266433|180008|PTSA0349826202105552519|PT|SA|9126503498|26/03/2024|2307.00|0.00|0.00|0.00|0.00|2307.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51856339114|180009|PTSA0350026205039942748|PT|SA|9126503500|26/03/2024|1854.00|0.00|0.00|0.00|0.00|1854.00
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)
