0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/02/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240226148860|9998.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9998.00|0.00|0.00|0.00|0.00|0.00|59.44|0.00|9998.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9998.00|0.00|0.00|0.00|0.00|9998.00|0.00|0.00|59.44|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|ZHD51771836176|177836|PTSA1437723181422996323|PT|SA|9126414377|23/02/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51771796232|177837|PTSA1437423175614695080|PT|SA|9126414374|23/02/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51771874301|177840|PTSA1437923183128040650|PT|SA|9126414379|23/02/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51772049883|177845|PTSA1438223194949440214|PT|SA|9126414382|23/02/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51772079595|177847|PTSA1438323200302530569|PT|SA|9126414383|23/02/2024|634.00|0.00|0.00|0.00|0.00|634.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1771900328|177848|PTSA1438023184225741429|PT|SA|9126414380|23/02/2024|1248.00|0.00|0.00|12.48|0.00|1248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1771833850|177849|PTSA1437623181238929352|PT|SA|9126414376|23/02/2024|1572.00|0.00|0.00|15.72|0.00|1572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1771857112|177851|PTSA1437823182316476342|PT|SA|9126414378|23/02/2024|1232.00|0.00|0.00|12.32|0.00|1232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1771810974|177853|PTSA1437523180219956775|PT|SA|9126414375|23/02/2024|1892.00|0.00|0.00|18.92|0.00|1892.00
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)
