0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240409713588|105758.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|105758.00|0.00|0.00|0.00|0.00|0.00|233.68|0.00|105758.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|105758.00|0.00|0.00|0.00|0.00|105758.00|0.00|0.00|233.68|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|ZHMP1887767729|180500|PTSA2757906204219834749|PT|SA|9126627579|06/04/2024|19004.00|0.00|0.00|224.24|0.00|19004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51884014529|180525|PTSA2757405140308465373|PT|SA|9126627574|05/04/2024|41090.00|0.00|0.00|0.00|0.00|41090.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51887835569|180544|PTSA2758006211718991687|PT|SA|9126627580|06/04/2024|25808.00|0.00|0.00|0.00|0.00|25808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51886701281|180587|PTSA2757606130415216200|PT|SA|9126627576|06/04/2024|12080.00|0.00|0.00|0.00|0.00|12080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1887544324|180598|PTSA2757806190347079518|PT|SA|9126627578|06/04/2024|7776.00|0.00|0.00|9.44|0.00|7776.00
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)
