0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240130779226|20804.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20804.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20804.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20804.00|0.00|0.00|0.00|0.00|20804.00|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|ZHD51702098277|174671|PTSA0477225122656202640|PT|SA|9111204772|25/01/2024|4076.00|0.00|0.00|0.00|0.00|4076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51702063234|174672|PTSA0477025121054271686|PT|SA|9111204770|25/01/2024|3151.00|0.00|0.00|0.00|0.00|3151.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51702081793|174673|PTSA0477125121955528239|PT|SA|9111204771|25/01/2024|3049.00|0.00|0.00|0.00|0.00|3049.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51702118493|174707|PTSA0477325123456967585|PT|SA|9111204773|25/01/2024|1110.00|0.00|0.00|0.00|0.00|1110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707098377|174768|PTSA0478127162846968350|PT|SA|9111204781|27/01/2024|2084.00|0.00|0.00|0.00|0.00|2084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51702293039|174777|PTSA0477425134816186338|PT|SA|9111204774|25/01/2024|1554.00|0.00|0.00|0.00|0.00|1554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51706508468|174845|PTSA0477627115732199663|PT|SA|9111204776|27/01/2024|2860.00|0.00|0.00|0.00|0.00|2860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51703125343|174855|PTSA0477525200936065929|PT|SA|9111204775|25/01/2024|732.00|0.00|0.00|0.00|0.00|732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51706560580|174874|PTSA0477727121823359004|PT|SA|9111204777|27/01/2024|2188.00|0.00|0.00|0.00|0.00|2188.00
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)
