0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2023|CDDE_1255|CDMADEPTEL|NA|0.00|OB20231019415932|9694.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9694.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9694.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9694.00|0.00|0.00|0.00|0.00|9694.00|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|ZHD51459919483|166345|PTSA0032713180635388209|PT|SA|9125500327|13/10/2023|1164.00|0.00|0.00|0.00|0.00|1164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51460083518|166369|PTSA0033213191736856649|PT|SA|9125500332|13/10/2023|1428.00|0.00|0.00|0.00|0.00|1428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459121020|166470|PTSA0032513122931212911|PT|SA|9125500325|13/10/2023|1482.00|0.00|0.00|0.00|0.00|1482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459981951|166570|PTSA0032913183410742236|PT|SA|9125500329|13/10/2023|2276.00|0.00|0.00|0.00|0.00|2276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459139829|166601|PTSA0032613123638419006|PT|SA|9125500326|13/10/2023|748.00|0.00|0.00|0.00|0.00|748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459946849|166636|PTSA0032813181845996503|PT|SA|9125500328|13/10/2023|876.00|0.00|0.00|0.00|0.00|876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51460051681|166704|PTSA0033013190406063462|PT|SA|9125500330|13/10/2023|1720.00|0.00|0.00|0.00|0.00|1720.00
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)
