0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2024|CDDE_1197|CDMADEPTEL|NA|0.00|OB20240215987563|14456.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14456.00|0.00|0.00|0.00|0.00|0.00|138.74|0.00|14456.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14456.00|0.00|0.00|0.00|0.00|14456.00|0.00|0.00|138.74|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|ZHMP1742378006|176768|PTSA0713711090155064849|PT|SA|9119707137|11/02/2024|11758.00|0.00|0.00|138.74|0.00|11758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51746197643|176831|PTSA0714312205822838659|PT|SA|9119707143|12/02/2024|1894.00|0.00|0.00|0.00|0.00|1894.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51746261787|176835|PTSA0714412212712443254|PT|SA|9119707144|12/02/2024|804.00|0.00|0.00|0.00|0.00|804.00
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)
