0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240110503114|5915.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5915.00|0.00|0.00|0.00|0.00|0.00|29.68|0.00|5915.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5915.00|0.00|0.00|0.00|0.00|5915.00|0.00|0.00|29.68|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|ZHD51663177290|172816|PTSA0386908141608881566|PT|SA|9130303869|08/01/2024|1559.00|0.00|0.00|0.00|0.00|1559.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51664044082|172829|PTSA0262508201130631974|PT|SA|9130202625|08/01/2024|1388.00|0.00|0.00|0.00|0.00|1388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1664237723|172844|PTSA0262608213301061294|PT|SA|9130202626|08/01/2024|1552.00|0.00|0.00|15.52|0.00|1552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1663985058|172845|PTSA0387008194609526020|PT|SA|9130303870|08/01/2024|1416.00|0.00|0.00|14.16|0.00|1416.00
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)
