0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/02/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240220064856|11871.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11871.00|0.00|0.00|0.00|0.00|0.00|31.92|0.00|11871.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11871.00|0.00|0.00|0.00|0.00|11871.00|0.00|0.00|31.92|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|ZHMP1757338837|177379|PTSA1433517140901651183|PT|SA|9126414335|17/02/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51754529250|177405|PTSA1432716114349725148|PT|SA|9126414327|16/02/2024|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51759384487|177490|PTSA1433618123843992125|PT|SA|9126414336|18/02/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51759417182|177492|PTSA1433718125415205728|PT|SA|9126414337|18/02/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51754847802|177499|PTSA1433016135344869319|PT|SA|9126414330|16/02/2024|1460.00|0.00|0.00|0.00|0.00|1460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51754864778|177501|PTSA1433116140155667301|PT|SA|9126414331|16/02/2024|525.00|0.00|0.00|0.00|0.00|525.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51755713131|177513|PTSA1433316203104865037|PT|SA|9126414333|16/02/2024|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51755799889|177515|PTSA1433416211255139087|PT|SA|9126414334|16/02/2024|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51754877540|177517|PTSA1433216140752049528|PT|SA|9126414332|16/02/2024|1180.00|0.00|0.00|0.00|0.00|1180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51759677030|177531|PTSA1433818150822938278|PT|SA|9126414338|18/02/2024|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1754481469|177533|PTSA1432616112438986094|PT|SA|9126414326|16/02/2024|1516.00|0.00|0.00|15.16|0.00|1516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1754560939|177539|PTSA1432816115538820786|PT|SA|9126414328|16/02/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
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)
