0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/03/2024|CDDE_1173|CDMADEPTEL|NA|0.00|OB20240315398825|21094.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21094.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21094.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21094.00|0.00|0.00|0.00|0.00|21094.00|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|ZHD51821733490|179094|PTSA0088013174226404371|PT|SA|9117300880|13/03/2024|6240.00|0.00|0.00|0.00|0.00|6240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51821854200|179099|PTSA0088113183224719618|PT|SA|9117300881|13/03/2024|3736.00|0.00|0.00|0.00|0.00|3736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51821936979|179104|PTSA0088313190600063587|PT|SA|9117300883|13/03/2024|5616.00|0.00|0.00|0.00|0.00|5616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51821902251|179107|PTSA0088213185227304170|PT|SA|9117300882|13/03/2024|5502.00|0.00|0.00|0.00|0.00|5502.00
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)
