0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2024|CDDE_1218|CDMADEPTEL|NA|0.00|OB20240113553262|7730.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7730.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|7730.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7730.00|0.00|0.00|0.00|0.00|7730.00|0.00|0.00|28.32|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|ZHD51671259791|173201|PTSA0057911182510824413|PT|SA|9121800579|11/01/2024|1712.00|0.00|0.00|0.00|0.00|1712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1667907642|173219|PTSA0057410122641729267|PT|SA|9121800574|10/01/2024|1912.00|0.00|0.00|9.44|0.00|1912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1667937361|173220|PTSA0057510123749633412|PT|SA|9121800575|10/01/2024|1616.00|0.00|0.00|9.44|0.00|1616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1668681824|173221|PTSA0057710175348434340|PT|SA|9121800577|10/01/2024|2490.00|0.00|0.00|9.44|0.00|2490.00
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)
