0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240110503333|101485.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|101485.00|0.00|0.00|0.00|0.00|0.00|556.79|0.00|101485.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|101485.00|0.00|0.00|0.00|0.00|101485.00|0.00|0.00|556.79|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|MDDIRECT|ZHMP1661733413|172862|PTSA0907707213716152340|PT|SA|9124409077|07/01/2024|52528.00|0.00|0.00|556.79|0.00|52528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51662547865|172872|PTSA0907808101625029552|PT|SA|9124409078|08/01/2024|21696.00|0.00|0.00|0.00|0.00|21696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51662810165|172873|PTSA0907908115653312139|PT|SA|9124409079|08/01/2024|3921.00|0.00|0.00|0.00|0.00|3921.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51662943591|172878|PTSA0908008124428374631|PT|SA|9124409080|08/01/2024|11112.00|0.00|0.00|0.00|0.00|11112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51663378331|172893|PTSA0908108153951719606|PT|SA|9124409081|08/01/2024|12228.00|0.00|0.00|0.00|0.00|12228.00
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)
