0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240413771423|85505.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|85505.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|85505.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|85505.00|0.00|0.00|0.00|0.00|85505.00|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|ZHD51897396400|180697|PTSA0356610164656180117|PT|SA|9126503566|10/04/2024|7392.00|0.00|0.00|0.00|0.00|7392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897416452|180700|PTSA0356710165501295562|PT|SA|9126503567|10/04/2024|7392.00|0.00|0.00|0.00|0.00|7392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897433243|180710|PTSA0356810170208021260|PT|SA|9126503568|10/04/2024|7392.00|0.00|0.00|0.00|0.00|7392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897460409|180720|PTSA0356910171340549876|PT|SA|9126503569|10/04/2024|7392.00|0.00|0.00|0.00|0.00|7392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897472964|180724|PTSA0357010171856883406|PT|SA|9126503570|10/04/2024|7392.00|0.00|0.00|0.00|0.00|7392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897503499|180729|PTSA0357210173141928515|PT|SA|9126503572|10/04/2024|7392.00|0.00|0.00|0.00|0.00|7392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897579451|180737|PTSA0357310180322191400|PT|SA|9126503573|10/04/2024|29744.00|0.00|0.00|0.00|0.00|29744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897154820|180804|PTSA0356510150656462913|PT|SA|9126503565|10/04/2024|11409.00|0.00|0.00|0.00|0.00|11409.00
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)
