0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240413771404|22234.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22234.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22234.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22234.00|0.00|0.00|0.00|0.00|22234.00|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|ZHD51898956347|180691|PTSA0331111092929446494|PT|SA|9118703311|11/04/2024|2456.00|0.00|0.00|0.00|0.00|2456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51899031933|180694|PTSA0331211100332898634|PT|SA|9118703312|11/04/2024|7092.00|0.00|0.00|0.00|0.00|7092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51900579358|180718|PTSA0331311204702560791|PT|SA|9118703313|11/04/2024|10230.00|0.00|0.00|0.00|0.00|10230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51898933047|180808|PTSA0331011091819697554|PT|SA|9118703310|11/04/2024|2456.00|0.00|0.00|0.00|0.00|2456.00
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)
