0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/12/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20231222281345|21888.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21888.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21888.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21888.00|0.00|0.00|0.00|0.00|21888.00|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|ZHD51617421971|171540|PTSA1216919210643479727|PT|SA|9110612169|19/12/2023|208.00|0.00|0.00|0.00|0.00|208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51616997119|171613|PTSA1216419174921461691|PT|SA|9110612164|19/12/2023|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51618655699|171621|PTSA1217120130043764233|PT|SA|9110612171|20/12/2023|580.00|0.00|0.00|0.00|0.00|580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51615773882|171625|PTSA1216219084142750683|PT|SA|9110612162|19/12/2023|6280.00|0.00|0.00|0.00|0.00|6280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51618498546|171638|PTSA1217020115719958319|PT|SA|9110612170|20/12/2023|3780.00|0.00|0.00|0.00|0.00|3780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51617181147|171641|PTSA1216519191324427281|PT|SA|9110612165|19/12/2023|7310.00|0.00|0.00|0.00|0.00|7310.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51617209055|171677|PTSA1216719192607540064|PT|SA|9110612167|19/12/2023|308.00|0.00|0.00|0.00|0.00|308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51616327412|171688|PTSA1216319125135910289|PT|SA|9110612163|19/12/2023|1908.00|0.00|0.00|0.00|0.00|1908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51617210678|171690|PTSA1216819192658682792|PT|SA|9110612168|19/12/2023|888.00|0.00|0.00|0.00|0.00|888.00
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)
