0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2024|CDDE_1189|CDMADEPTEL|NA|0.00|OB20240130779205|18258.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18258.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18258.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18258.00|0.00|0.00|0.00|0.00|18258.00|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|ZHD51706803184|174633|PTSA0176827140421673464|PT|SA|9118901768|27/01/2024|1186.00|0.00|0.00|0.00|0.00|1186.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707254874|174647|PTSA0177127174828083575|PT|SA|9118901771|27/01/2024|1549.00|0.00|0.00|0.00|0.00|1549.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707282997|174651|PTSA0177227180233424630|PT|SA|9118901772|27/01/2024|2357.00|0.00|0.00|0.00|0.00|2357.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707094320|174767|PTSA0176927162638433509|PT|SA|9118901769|27/01/2024|13166.00|0.00|0.00|0.00|0.00|13166.00
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)
