0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/02/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240207865889|22236.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22236.00|0.00|0.00|0.00|0.00|0.00|195.32|0.00|22236.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22236.00|0.00|0.00|0.00|0.00|22236.00|0.00|0.00|195.32|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|ZHMP1723256105|176000|PTSA0283603125310183543|PT|SA|9119902836|03/02/2024|16553.00|0.00|0.00|195.32|0.00|16553.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51728589306|176072|PTSA0284505170119633386|PT|SA|9119902845|05/02/2024|1754.00|0.00|0.00|0.00|0.00|1754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51729079340|176121|PTSA0284705203336145643|PT|SA|9119902847|05/02/2024|3929.00|0.00|0.00|0.00|0.00|3929.00
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)
