0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240131793335|15886.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15886.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15886.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15886.00|0.00|0.00|0.00|0.00|15886.00|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|ZHD51710869317|174951|PTSA0320929121551499435|PT|SA|9126503209|29/01/2024|3322.00|0.00|0.00|0.00|0.00|3322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711250906|174984|PTSA0321029150033096356|PT|SA|9126503210|29/01/2024|5517.00|0.00|0.00|0.00|0.00|5517.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711278879|174985|PTSA0321129151329861266|PT|SA|9126503211|29/01/2024|5517.00|0.00|0.00|0.00|0.00|5517.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711337468|174994|PTSA0321229153958901218|PT|SA|9126503212|29/01/2024|1530.00|0.00|0.00|0.00|0.00|1530.00
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)
