0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/10/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20241030460506|485532.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|485532.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|485532.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|485532.00|0.00|0.00|0.00|0.00|485532.00|0.00|0.00|47.20|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|ZSBIVS103QM0GK|196364|PTSA2825626163911696930|PT|SA|9126628256|26/10/2024|63508.00|0.00|0.00|9.44|0.00|63508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIS2B03QNJRD|196365|PTSA2825926170308293592|PT|SA|9126628259|26/10/2024|142500.00|0.00|0.00|9.44|0.00|142500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIHDB03QMHD0|196366|PTSA2825726164642078359|PT|SA|9126628257|26/10/2024|68692.00|0.00|0.00|9.44|0.00|68692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI3DK03QMY4S|196367|PTSA2825826165356195389|PT|SA|9126628258|26/10/2024|142500.00|0.00|0.00|9.44|0.00|142500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIU5X03QO7EC|196368|PTSA2826026171307741277|PT|SA|9126628260|26/10/2024|68332.00|0.00|0.00|9.44|0.00|68332.00
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)
