0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2024|CDDE_1046|CDMADEPTEL|NA|0.00|OB20240123694603|2683.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2683.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2683.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2683.00|0.00|0.00|0.00|0.00|2683.00|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|ZHD51689735321|174010|PTSA0913019175604595691|PT|SA|9104609130|19/01/2024|1679.00|0.00|0.00|0.00|0.00|1679.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51689859433|174099|PTSA0913119185221978673|PT|SA|9104609131|19/01/2024|502.00|0.00|0.00|0.00|0.00|502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51689884838|174153|PTSA0913219190418479667|PT|SA|9104609132|19/01/2024|502.00|0.00|0.00|0.00|0.00|502.00
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)
