0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/10/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20231021447011|79782.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|79782.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|79782.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|79782.00|0.00|0.00|0.00|0.00|79782.00|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|ZHD51474183618|166949|PTSA0506719145327517314|PT|SA|9122705067|19/10/2023|15166.00|0.00|0.00|0.00|0.00|15166.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474201694|166950|PTSA0506819150217980565|PT|SA|9122705068|19/10/2023|4794.00|0.00|0.00|0.00|0.00|4794.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474230049|166951|PTSA0506919151601179444|PT|SA|9122705069|19/10/2023|2774.00|0.00|0.00|0.00|0.00|2774.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474247120|166952|PTSA0507019152412940182|PT|SA|9122705070|19/10/2023|4316.00|0.00|0.00|0.00|0.00|4316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474402055|166977|PTSA0507119164038436775|PT|SA|9122705071|19/10/2023|10734.00|0.00|0.00|0.00|0.00|10734.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474433373|166980|PTSA0507219165608014659|PT|SA|9122705072|19/10/2023|4442.00|0.00|0.00|0.00|0.00|4442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474459526|166981|PTSA0507319170911714332|PT|SA|9122705073|19/10/2023|6722.00|0.00|0.00|0.00|0.00|6722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474480505|166984|PTSA0507419171944557262|PT|SA|9122705074|19/10/2023|30834.00|0.00|0.00|0.00|0.00|30834.00
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)
