0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20240307287538|28544.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28544.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28544.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28544.00|0.00|0.00|0.00|0.00|28544.00|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|ZHD51797983974|178583|PTSA0197604161812022763|PT|SA|9119501976|04/03/2024|3011.00|0.00|0.00|0.00|0.00|3011.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51798018606|178587|PTSA0197704163230643257|PT|SA|9119501977|04/03/2024|3011.00|0.00|0.00|0.00|0.00|3011.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51797935086|178617|PTSA0197404155950229025|PT|SA|9119501974|04/03/2024|3011.00|0.00|0.00|0.00|0.00|3011.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51797955842|178618|PTSA0197504160727710293|PT|SA|9119501975|04/03/2024|3011.00|0.00|0.00|0.00|0.00|3011.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51800140608|178636|PTSA0197805125002517428|PT|SA|9119501978|05/03/2024|16500.00|0.00|0.00|0.00|0.00|16500.00
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)
