0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2024|CDDE_1129|CDMADEPTEL|NA|0.00|OB20240123694585|2446.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2446.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2446.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2446.00|0.00|0.00|0.00|0.00|2446.00|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|ZHD51691696452|173900|PTSA0163620150132018544|PT|SA|9112901636|20/01/2024|140.00|0.00|0.00|0.00|0.00|140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691716771|173903|PTSA0163720151110111700|PT|SA|9112901637|20/01/2024|324.00|0.00|0.00|0.00|0.00|324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691763864|173979|PTSA0163820153410401632|PT|SA|9112901638|20/01/2024|162.00|0.00|0.00|0.00|0.00|162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691864239|174050|PTSA0163920161846791480|PT|SA|9112901639|20/01/2024|1408.00|0.00|0.00|0.00|0.00|1408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691657136|174208|PTSA0163520144213223302|PT|SA|9112901635|20/01/2024|412.00|0.00|0.00|0.00|0.00|412.00
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)
