0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240413771405|25168.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25168.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25168.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25168.00|0.00|0.00|0.00|0.00|25168.00|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|ZHD51897619710|180742|PTSA0279410182021753059|PT|SA|9105602794|10/04/2024|1020.00|0.00|0.00|0.00|0.00|1020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51896872876|180780|PTSA0279210131527607425|PT|SA|9105602792|10/04/2024|17280.00|0.00|0.00|0.00|0.00|17280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897205594|180802|PTSA0279310152824189001|PT|SA|9105602793|10/04/2024|6868.00|0.00|0.00|0.00|0.00|6868.00
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)
