0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1189|CDMADEPTEL|NA|0.00|OB20240217022170|16952.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16952.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16952.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16952.00|0.00|0.00|0.00|0.00|16952.00|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|ZHD51750057339|176954|PTSA0178614134023628496|PT|SA|9118901786|14/02/2024|1885.00|0.00|0.00|0.00|0.00|1885.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51752540886|177191|PTSA0178815143210809831|PT|SA|9118901788|15/02/2024|6575.00|0.00|0.00|0.00|0.00|6575.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747357911|177240|PTSA0178313115018309939|PT|SA|9118901783|13/02/2024|1348.00|0.00|0.00|0.00|0.00|1348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748091155|177294|PTSA0178513165857781538|PT|SA|9118901785|13/02/2024|698.00|0.00|0.00|0.00|0.00|698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750577362|177307|PTSA0178714174010548420|PT|SA|9118901787|14/02/2024|6446.00|0.00|0.00|0.00|0.00|6446.00
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)
