0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2024|CDDE_1177|CDMADEPTEL|NA|0.00|OB20240423911570|5170.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5170.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|5170.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5170.00|0.00|0.00|0.00|0.00|5170.00|0.00|0.00|37.76|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|ZSBI1924162653|181539|PTSA1075820165044084819|PT|SA|9117710758|20/04/2024|760.00|0.00|0.00|9.44|0.00|760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1924105638|181541|PTSA1075520162632423763|PT|SA|9117710755|20/04/2024|760.00|0.00|0.00|9.44|0.00|760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1924135916|181542|PTSA1075620163858790114|PT|SA|9117710756|20/04/2024|760.00|0.00|0.00|9.44|0.00|760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1924207845|181544|PTSA1076020171037389152|PT|SA|9117710760|20/04/2024|2890.00|0.00|0.00|9.44|0.00|2890.00
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)
