0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2024|CDDE_1169|CDMADEPTEL|NA|0.00|OB20240103415263|72484.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|72484.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|72484.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|72484.00|0.00|0.00|0.00|0.00|72484.00|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|ZHD51638723804|172381|PTSA0130429120624841767|PT|SA|9116901304|29/12/2023|4664.00|0.00|0.00|0.00|0.00|4664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51639148457|172411|PTSA0130729145643792877|PT|SA|9116901307|29/12/2023|11246.00|0.00|0.00|0.00|0.00|11246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51639232505|172412|PTSA0130829153240276864|PT|SA|9116901308|29/12/2023|56574.00|0.00|0.00|0.00|0.00|56574.00
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)
