0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/02/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240226148861|4070.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4070.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4070.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4070.00|0.00|0.00|0.00|0.00|4070.00|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|ZHD51770808189|177813|PTSA0326823104429313604|PT|SA|9118703268|23/02/2024|2038.00|0.00|0.00|0.00|0.00|2038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51771891453|177841|PTSA0326923183907506199|PT|SA|9118703269|23/02/2024|1016.00|0.00|0.00|0.00|0.00|1016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51771927909|177842|PTSA0327023185534580467|PT|SA|9118703270|23/02/2024|1016.00|0.00|0.00|0.00|0.00|1016.00
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)
