0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240325546979|69462.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69462.00|0.00|0.00|0.00|0.00|0.00|470.10|0.00|69462.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69462.00|0.00|0.00|0.00|0.00|69462.00|0.00|0.00|470.10|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|ZHMP1846238158|179778|PTSA2747422203947458627|PT|SA|9126627474|22/03/2024|13266.00|0.00|0.00|156.53|0.00|13266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1845960758|179779|PTSA2747022185601899263|PT|SA|9126627470|22/03/2024|19088.00|0.00|0.00|225.23|0.00|19088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR31843536175|179781|PTSA2746821211350886389|PT|SA|9126627468|21/03/2024|3744.00|0.00|0.00|44.17|0.00|3744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR31843563695|179782|PTSA2746921212326648143|PT|SA|9126627469|21/03/2024|3744.00|0.00|0.00|44.17|0.00|3744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51846037038|179788|PTSA2747122191446848519|PT|SA|9126627471|22/03/2024|13062.00|0.00|0.00|0.00|0.00|13062.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51846108064|179789|PTSA2747222194930857752|PT|SA|9126627472|22/03/2024|4732.00|0.00|0.00|0.00|0.00|4732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51846191398|179792|PTSA2747322202144556621|PT|SA|9126627473|22/03/2024|11826.00|0.00|0.00|0.00|0.00|11826.00
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)
