0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240123694587|16772.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16772.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16772.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16772.00|0.00|0.00|0.00|0.00|16772.00|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|ZHD51689973550|173917|PTSA0320519194440936794|PT|SA|9118703205|19/01/2024|1042.00|0.00|0.00|0.00|0.00|1042.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51688693206|173981|PTSA0320219103356868662|PT|SA|9118703202|19/01/2024|252.00|0.00|0.00|0.00|0.00|252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51689380335|174092|PTSA0320319151848268173|PT|SA|9118703203|19/01/2024|2867.00|0.00|0.00|0.00|0.00|2867.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51689871643|174098|PTSA0320419185759376585|PT|SA|9118703204|19/01/2024|2442.00|0.00|0.00|0.00|0.00|2442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51690205139|174133|PTSA0320619213348375156|PT|SA|9118703206|19/01/2024|8930.00|0.00|0.00|0.00|0.00|8930.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51692227612|174161|PTSA0320720192022662336|PT|SA|9118703207|20/01/2024|1239.00|0.00|0.00|0.00|0.00|1239.00
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)
