0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|CDDE_1260|CDMADEPTEL|NA|0.00|OB20240206851597|55159.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55159.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|55159.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55159.00|0.00|0.00|0.00|0.00|55159.00|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|ZHD51724402369|175563|PTSA0995503200938194813|PT|SA|9126009955|03/02/2024|9634.00|0.00|0.00|0.00|0.00|9634.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51722025375|175689|PTSA0995202220513997418|PT|SA|9126009952|02/02/2024|8552.00|0.00|0.00|0.00|0.00|8552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723327283|175804|PTSA0995303132236217827|PT|SA|9126009953|03/02/2024|8031.00|0.00|0.00|0.00|0.00|8031.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721111528|175831|PTSA0995002151324115884|PT|SA|9126009950|02/02/2024|7330.00|0.00|0.00|0.00|0.00|7330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721090316|175861|PTSA0994902150356199661|PT|SA|9126009949|02/02/2024|8564.00|0.00|0.00|0.00|0.00|8564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720868486|175898|PTSA0994802132606891481|PT|SA|9126009948|02/02/2024|13048.00|0.00|0.00|0.00|0.00|13048.00
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)
