0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/03/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240313366962|14700.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14700.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14700.00|0.00|0.00|0.00|0.00|14700.00|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|RDDIRECT|ZUR31814135439|178930|PTSA0883510202153438238|PT|SA|9119408835|10/03/2024|3274.00|0.00|0.00|0.00|0.00|3274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51815538327|178936|PTSA0883611122110582903|PT|SA|9119408836|11/03/2024|1192.00|0.00|0.00|0.00|0.00|1192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51815598162|178939|PTSA0883711124202421393|PT|SA|9119408837|11/03/2024|1710.00|0.00|0.00|0.00|0.00|1710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51816674068|178963|PTSA0883811194641265279|PT|SA|9119408838|11/03/2024|2282.00|0.00|0.00|0.00|0.00|2282.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31814087802|178983|PTSA0883410200046933043|PT|SA|9119408834|10/03/2024|6242.00|0.00|0.00|0.00|0.00|6242.00
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)
