0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/03/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240319459751|44443.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44443.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44443.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44443.00|0.00|0.00|0.00|0.00|44443.00|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|ZHD51832442899|179214|PTSA0602717191413290807|PT|SA|9120006027|17/03/2024|31746.00|0.00|0.00|0.00|0.00|31746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51829038557|179286|PTSA0602516121603104442|PT|SA|9120006025|16/03/2024|6908.00|0.00|0.00|0.00|0.00|6908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51829339147|179308|PTSA0602616140110087132|PT|SA|9120006026|16/03/2024|5789.00|0.00|0.00|0.00|0.00|5789.00
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)
