0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2024|CDDE_1221|CDMADEPTEL|NA|0.00|OB20240109486548|31049.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31049.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31049.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31049.00|0.00|0.00|0.00|0.00|31049.00|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|ZHD51657091856|172575|PTSA0422005211921565340|PT|SA|9122104220|05/01/2024|1751.00|0.00|0.00|0.00|0.00|1751.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51657212881|172628|PTSA0422205221637403990|PT|SA|9122104222|05/01/2024|2320.00|0.00|0.00|0.00|0.00|2320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51661455789|172654|PTSA0422407193010538833|PT|SA|9122104224|07/01/2024|4458.00|0.00|0.00|0.00|0.00|4458.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51657191974|172662|PTSA0422105220626067887|PT|SA|9122104221|05/01/2024|2320.00|0.00|0.00|0.00|0.00|2320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51655611959|172711|PTSA0421805111355081693|PT|SA|9122104218|05/01/2024|14706.00|0.00|0.00|0.00|0.00|14706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656475415|172719|PTSA0421905165850875539|PT|SA|9122104219|05/01/2024|3085.00|0.00|0.00|0.00|0.00|3085.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51659337440|172734|PTSA0422306201158918785|PT|SA|9122104223|06/01/2024|2409.00|0.00|0.00|0.00|0.00|2409.00
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)
