0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/08/2023|CDDE_1169|CDMADEPTEL|NA|0.00|OB20230818618267|55564.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55564.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|55564.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55564.00|0.00|0.00|0.00|0.00|55564.00|0.00|0.00|9.44|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|ZHD51326567621|160173|PTSA0119314213313080079|PT|SA|9116901193|14/08/2023|9430.00|0.00|0.00|0.00|0.00|9430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51326340795|160221|PTSA0119114193526227224|PT|SA|9116901191|14/08/2023|8852.00|0.00|0.00|0.00|0.00|8852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1330028850|160243|PTSA0119816173825228173|PT|SA|9116901198|16/08/2023|17628.00|0.00|0.00|9.44|0.00|17628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51327261074|160257|PTSA0119415095130807954|PT|SA|9116901194|15/08/2023|10444.00|0.00|0.00|0.00|0.00|10444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51326397105|160284|PTSA0119214200412814300|PT|SA|9116901192|14/08/2023|8852.00|0.00|0.00|0.00|0.00|8852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51329186773|160301|PTSA0119516101807118149|PT|SA|9116901195|16/08/2023|358.00|0.00|0.00|0.00|0.00|358.00
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)
