0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2024|CDDE_1230|CDMADEPTEL|NA|0.00|OB20240202816566|36257.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36257.00|0.00|0.00|0.00|0.00|0.00|113.15|0.00|36257.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36257.00|0.00|0.00|0.00|0.00|36257.00|0.00|0.00|113.15|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|ZHD51713661506|175083|PTSA0186630152132287808|PT|SA|9123001866|30/01/2024|4681.00|0.00|0.00|0.00|0.00|4681.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713697037|175096|PTSA0186730153747838958|PT|SA|9123001867|30/01/2024|4680.00|0.00|0.00|0.00|0.00|4680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713743149|175119|PTSA0186830155844162207|PT|SA|9123001868|30/01/2024|7329.00|0.00|0.00|0.00|0.00|7329.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713815220|175156|PTSA0186930163002249098|PT|SA|9123001869|30/01/2024|4616.00|0.00|0.00|0.00|0.00|4616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713942015|175257|PTSA0187030172726122562|PT|SA|9123001870|30/01/2024|2788.00|0.00|0.00|0.00|0.00|2788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1713438232|175268|PTSA0186530133930278534|PT|SA|9123001865|30/01/2024|9589.00|0.00|0.00|113.15|0.00|9589.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713960794|175318|PTSA0187130173551391442|PT|SA|9123001871|30/01/2024|2574.00|0.00|0.00|0.00|0.00|2574.00
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)
