0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2024|CDDE_1167|CDMADEPTEL|NA|0.00|OB20240409713602|28750.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28750.00|0.00|0.00|0.00|0.00|0.00|313.71|0.00|28750.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28750.00|0.00|0.00|0.00|0.00|28750.00|0.00|0.00|313.71|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|ZHD51883845569|180517|PTSA0161805130313593086|PT|SA|9116701618|05/04/2024|144.00|0.00|0.00|0.00|0.00|144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51887448169|180530|PTSA0161906181936651492|PT|SA|9116701619|06/04/2024|2020.00|0.00|0.00|0.00|0.00|2020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1883727169|180559|PTSA0161605122359428394|PT|SA|9116701616|05/04/2024|9306.00|0.00|0.00|109.81|0.00|9306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1883826673|180563|PTSA0161705125600366280|PT|SA|9116701617|05/04/2024|9306.00|0.00|0.00|109.81|0.00|9306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1888773196|180593|PTSA0162007102245384244|PT|SA|9116701620|07/04/2024|7974.00|0.00|0.00|94.09|0.00|7974.00
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)
