0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/01/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240118615706|31040.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31040.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31040.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31040.00|0.00|0.00|0.00|0.00|31040.00|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|ZHD51682102232|173370|PTSA0582616134311107221|PT|SA|9120005826|16/01/2024|2718.00|0.00|0.00|0.00|0.00|2718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51682116233|173444|PTSA0582716134935741184|PT|SA|9120005827|16/01/2024|1445.00|0.00|0.00|0.00|0.00|1445.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51672699299|173649|PTSA0581912114107448900|PT|SA|9120005819|12/01/2024|26877.00|0.00|0.00|0.00|0.00|26877.00
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)
