0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2024|CDDE_1232|CDMADEPTEL|NA|0.00|OB20240113553255|87731.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|87731.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|87731.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|87731.00|0.00|0.00|0.00|0.00|87731.00|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|ZHD51671421574|173224|PTSA0903311193608067338|PT|SA|9123209033|11/01/2024|2597.00|0.00|0.00|0.00|0.00|2597.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671452650|173228|PTSA0903511194821893613|PT|SA|9123209035|11/01/2024|2597.00|0.00|0.00|0.00|0.00|2597.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671525251|173236|PTSA0903811202120955234|PT|SA|9123209038|11/01/2024|2597.00|0.00|0.00|0.00|0.00|2597.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671496297|173238|PTSA0903711200743368157|PT|SA|9123209037|11/01/2024|2597.00|0.00|0.00|0.00|0.00|2597.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670378274|173246|PTSA0902411120639436980|PT|SA|9123209024|11/01/2024|77343.00|0.00|0.00|0.00|0.00|77343.00
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)
