0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240206851415|69685.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69685.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|69685.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69685.00|0.00|0.00|0.00|0.00|69685.00|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|ZHD51724601056|175562|PTSA0913903214348026735|PT|SA|9124409139|03/02/2024|17325.00|0.00|0.00|0.00|0.00|17325.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723734608|175575|PTSA0913803162801750739|PT|SA|9124409138|03/02/2024|12781.00|0.00|0.00|0.00|0.00|12781.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51722007763|175690|PTSA0913202215645705788|PT|SA|9124409132|02/02/2024|8680.00|0.00|0.00|0.00|0.00|8680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723576860|175809|PTSA0913703151324553560|PT|SA|9124409137|03/02/2024|11340.00|0.00|0.00|0.00|0.00|11340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721523299|175853|PTSA0913002181719793283|PT|SA|9124409130|02/02/2024|19559.00|0.00|0.00|0.00|0.00|19559.00
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)
