0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/02/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240220064860|135312.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|135312.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|135312.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|135312.00|0.00|0.00|0.00|0.00|135312.00|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|ZHD51756633055|177371|PTSA1846317091633079390|PT|SA|9126118463|17/02/2024|20010.00|0.00|0.00|0.00|0.00|20010.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51756845154|177374|PTSA1846417105305723880|PT|SA|9126118464|17/02/2024|69378.00|0.00|0.00|0.00|0.00|69378.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51755302277|177423|PTSA1846216172332869503|PT|SA|9126118462|16/02/2024|35912.00|0.00|0.00|0.00|0.00|35912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51754830673|177488|PTSA1846116134527107285|PT|SA|9126118461|16/02/2024|10012.00|0.00|0.00|0.00|0.00|10012.00
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)
