0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240123694629|41824.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41824.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41824.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41824.00|0.00|0.00|0.00|0.00|41824.00|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|ZHD51689467038|173897|PTSA0854519155727672635|PT|SA|9119408545|19/01/2024|5912.00|0.00|0.00|0.00|0.00|5912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51692016818|173934|PTSA0857220173406031201|PT|SA|9119408572|20/01/2024|4908.00|0.00|0.00|0.00|0.00|4908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691829581|174014|PTSA0856720160451421392|PT|SA|9119408567|20/01/2024|3280.00|0.00|0.00|0.00|0.00|3280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691852297|174016|PTSA0856820161403329207|PT|SA|9119408568|20/01/2024|3760.00|0.00|0.00|0.00|0.00|3760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51694322336|174121|PTSA0857421200547172686|PT|SA|9119408574|21/01/2024|2000.00|0.00|0.00|0.00|0.00|2000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691609233|174122|PTSA0856620142010541645|PT|SA|9119408566|20/01/2024|2628.00|0.00|0.00|0.00|0.00|2628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691576640|174128|PTSA0856320140447248373|PT|SA|9119408563|20/01/2024|960.00|0.00|0.00|0.00|0.00|960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51692571500|174147|PTSA0857320222117282379|PT|SA|9119408573|20/01/2024|1414.00|0.00|0.00|0.00|0.00|1414.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31686388036|174229|PTSA0853118111308850683|PT|SA|9119408531|18/01/2024|16962.00|0.00|0.00|0.00|0.00|16962.00
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)
