0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240110503121|77152.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|77152.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|77152.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|77152.00|0.00|0.00|0.00|0.00|77152.00|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|ZHD51664129546|172833|PTSA2702608204800641910|PT|SA|9126627026|08/01/2024|15924.00|0.00|0.00|0.00|0.00|15924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51664244546|172838|PTSA2702808213652539289|PT|SA|9126627028|08/01/2024|5504.00|0.00|0.00|0.00|0.00|5504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51663145825|172886|PTSA2702408140248877332|PT|SA|9126627024|08/01/2024|24234.00|0.00|0.00|0.00|0.00|24234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51663149167|172887|PTSA2702308140240946623|PT|SA|9126627023|08/01/2024|29586.00|0.00|0.00|0.00|0.00|29586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51663719230|172904|PTSA2702508175837441804|PT|SA|9126627025|08/01/2024|1904.00|0.00|0.00|0.00|0.00|1904.00
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)
