0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240307287462|9484.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9484.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9484.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9484.00|0.00|0.00|0.00|0.00|9484.00|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|ZHD51800577943|178557|PTSA0332905154423262047|PT|SA|9111403329|05/03/2024|2296.00|0.00|0.00|0.00|0.00|2296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51800608372|178558|PTSA0333005155730204811|PT|SA|9111403330|05/03/2024|2434.00|0.00|0.00|0.00|0.00|2434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51800636921|178559|PTSA0333105160840813985|PT|SA|9111403331|05/03/2024|2062.00|0.00|0.00|0.00|0.00|2062.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51800669387|178562|PTSA0333205162227711847|PT|SA|9111403332|05/03/2024|1316.00|0.00|0.00|0.00|0.00|1316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51800776336|178679|PTSA0333305170751464919|PT|SA|9111403333|05/03/2024|1376.00|0.00|0.00|0.00|0.00|1376.00
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)
