0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1202|CDMADEPTEL|NA|0.00|OB20240217022194|20717.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20717.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20717.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20717.00|0.00|0.00|0.00|0.00|20717.00|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|ZHD51747457896|177022|PTSA0099013122653695017|PT|SA|9120200990|13/02/2024|4866.00|0.00|0.00|0.00|0.00|4866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747498416|177079|PTSA0099113124225747100|PT|SA|9120200991|13/02/2024|1672.00|0.00|0.00|0.00|0.00|1672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747574551|177281|PTSA0099213131207407058|PT|SA|9120200992|13/02/2024|13204.00|0.00|0.00|0.00|0.00|13204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748106690|177300|PTSA0099313170534762513|PT|SA|9120200993|13/02/2024|975.00|0.00|0.00|0.00|0.00|975.00
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)
