0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_1129|CDMADEPTEL|NA|0.00|OB20240210920909|21647.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21647.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21647.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21647.00|0.00|0.00|0.00|0.00|21647.00|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|ZHD51735889538|176260|PTSA0165008153050020504|PT|SA|9112901650|08/02/2024|1153.00|0.00|0.00|0.00|0.00|1153.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736264152|176268|PTSA0165408181235207454|PT|SA|9112901654|08/02/2024|1153.00|0.00|0.00|0.00|0.00|1153.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736289385|176271|PTSA0165508182308780991|PT|SA|9112901655|08/02/2024|3710.00|0.00|0.00|0.00|0.00|3710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736310308|176282|PTSA0165608183154095355|PT|SA|9112901656|08/02/2024|4482.00|0.00|0.00|0.00|0.00|4482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736038319|176366|PTSA0165108163532306360|PT|SA|9112901651|08/02/2024|3710.00|0.00|0.00|0.00|0.00|3710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736067695|176393|PTSA0165208164832864059|PT|SA|9112901652|08/02/2024|1153.00|0.00|0.00|0.00|0.00|1153.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51731218099|176404|PTSA0164906175907389769|PT|SA|9112901649|06/02/2024|2576.00|0.00|0.00|0.00|0.00|2576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736248587|176521|PTSA0165308180614416571|PT|SA|9112901653|08/02/2024|3710.00|0.00|0.00|0.00|0.00|3710.00
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)
