0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240124710031|59416.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59416.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|59416.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59416.00|0.00|0.00|0.00|0.00|59416.00|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|ZHD51695888589|174273|PTSA0279822154539564820|PT|SA|9119902798|22/01/2024|16713.00|0.00|0.00|0.00|0.00|16713.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51695792103|174294|PTSA0279422145449734867|PT|SA|9119902794|22/01/2024|14448.00|0.00|0.00|0.00|0.00|14448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51695830571|174297|PTSA0279522151508089007|PT|SA|9119902795|22/01/2024|22930.00|0.00|0.00|0.00|0.00|22930.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51695857277|174360|PTSA0279622152904581997|PT|SA|9119902796|22/01/2024|5325.00|0.00|0.00|0.00|0.00|5325.00
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)
