0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240213954288|5380.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5380.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5380.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5380.00|0.00|0.00|0.00|0.00|5380.00|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|ZHD51738436643|176573|PTSA0271709155727299861|PT|SA|9105602717|09/02/2024|2888.00|0.00|0.00|0.00|0.00|2888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51738462508|176597|PTSA0271809160641935451|PT|SA|9105602718|09/02/2024|1032.00|0.00|0.00|0.00|0.00|1032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51743805919|176608|PTSA0272011212321345972|PT|SA|9105602720|11/02/2024|832.00|0.00|0.00|0.00|0.00|832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51741776651|176707|PTSA0271910222526589846|PT|SA|9105602719|10/02/2024|628.00|0.00|0.00|0.00|0.00|628.00
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)
