0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2024|CDDE_1179|CDMADEPTEL|NA|0.00|OB20240215987537|26932.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26932.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26932.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26932.00|0.00|0.00|0.00|0.00|26932.00|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|ZHD51745817661|176789|PTSA0251812181452736556|PT|SA|9117902518|12/02/2024|2132.00|0.00|0.00|0.00|0.00|2132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745849255|176799|PTSA0251912182853485254|PT|SA|9117902519|12/02/2024|2354.00|0.00|0.00|0.00|0.00|2354.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745887425|176800|PTSA0252012184557515078|PT|SA|9117902520|12/02/2024|10748.00|0.00|0.00|0.00|0.00|10748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745891725|176808|PTSA0252112184753793532|PT|SA|9117902521|12/02/2024|1750.00|0.00|0.00|0.00|0.00|1750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51744915998|176818|PTSA0251712120114259105|PT|SA|9117902517|12/02/2024|9948.00|0.00|0.00|0.00|0.00|9948.00
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)
