0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20240217022214|5432.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5432.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5432.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5432.00|0.00|0.00|0.00|0.00|5432.00|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|ZHD51747460262|177020|PTSA0183313122721665404|PT|SA|9113001833|13/02/2024|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747506557|177109|PTSA0183413124529748050|PT|SA|9113001834|13/02/2024|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747302410|177210|PTSA0183113112718366886|PT|SA|9113001831|13/02/2024|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747608112|177362|PTSA0183513132557930345|PT|SA|9113001835|13/02/2024|2156.00|0.00|0.00|0.00|0.00|2156.00
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)
