0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/03/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240327578110|6694.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6694.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6694.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6694.00|0.00|0.00|0.00|0.00|6694.00|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|ZHD51851225434|179830|PTSA0276824194153579462|PT|SA|9105602768|24/03/2024|1150.00|0.00|0.00|0.00|0.00|1150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51849192014|179877|PTSA0276723222029058441|PT|SA|9105602767|23/03/2024|4938.00|0.00|0.00|0.00|0.00|4938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51849121940|179881|PTSA0276623215510167104|PT|SA|9105602766|23/03/2024|606.00|0.00|0.00|0.00|0.00|606.00
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)
