0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|CDDE_1175|CDMADEPTEL|NA|0.00|OB20240206851575|16982.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16982.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16982.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16982.00|0.00|0.00|0.00|0.00|16982.00|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|ZHD51723316738|175558|PTSA0116003131819591734|PT|SA|9117501160|03/02/2024|640.00|0.00|0.00|0.00|0.00|640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723212624|175635|PTSA0115803123707757446|PT|SA|9117501158|03/02/2024|1597.00|0.00|0.00|0.00|0.00|1597.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723258505|175717|PTSA0115903125442304963|PT|SA|9117501159|03/02/2024|1096.00|0.00|0.00|0.00|0.00|1096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723115801|175890|PTSA0115603120035863643|PT|SA|9117501156|03/02/2024|13239.00|0.00|0.00|0.00|0.00|13239.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723152484|175991|PTSA0115703121424777896|PT|SA|9117501157|03/02/2024|410.00|0.00|0.00|0.00|0.00|410.00
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)
