0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20231024479774|34503.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34503.00|0.00|0.00|0.00|0.00|0.00|228.28|0.00|34503.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34503.00|0.00|0.00|0.00|0.00|34503.00|0.00|0.00|228.28|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|ZSBI1476864348|167160|PTSA0208920181929595970|PT|SA|9119302089|20/10/2023|5323.00|0.00|0.00|9.44|0.00|5323.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR31472695307|167208|PTSA0208718212359124647|PT|SA|9119302087|18/10/2023|16146.00|0.00|0.00|190.52|0.00|16146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1476739344|167241|PTSA0208820171520008365|PT|SA|9119302088|20/10/2023|6087.00|0.00|0.00|9.44|0.00|6087.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1478072324|167269|PTSA0209021101556381723|PT|SA|9119302090|21/10/2023|5007.00|0.00|0.00|9.44|0.00|5007.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1479005864|167389|PTSA0209121172606426495|PT|SA|9119302091|21/10/2023|1940.00|0.00|0.00|9.44|0.00|1940.00
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)
