0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2024|CDDE_1185|CDMADEPTEL|NA|0.00|OB20240305253907|5136.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5136.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5136.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5136.00|0.00|0.00|0.00|0.00|5136.00|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|ZHD51782796935|178217|PTSA0044428104856836342|PT|SA|9118500444|28/02/2024|1488.00|0.00|0.00|0.00|0.00|1488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51782819278|178290|PTSA0044528105712470249|PT|SA|9118500445|28/02/2024|608.00|0.00|0.00|0.00|0.00|608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51782843722|178294|PTSA0044628110616046875|PT|SA|9118500446|28/02/2024|760.00|0.00|0.00|0.00|0.00|760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51782877826|178295|PTSA0044728111840401228|PT|SA|9118500447|28/02/2024|2280.00|0.00|0.00|0.00|0.00|2280.00
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)
