0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2024|CDDE_1218|CDMADEPTEL|NA|0.00|OB20240305253910|16093.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16093.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16093.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16093.00|0.00|0.00|0.00|0.00|16093.00|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|ZHD51787044574|178157|PTSA0060829174601657357|PT|SA|9121800608|29/02/2024|2550.00|0.00|0.00|0.00|0.00|2550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51786064885|178268|PTSA0060629115603499483|PT|SA|9121800606|29/02/2024|3010.00|0.00|0.00|0.00|0.00|3010.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51782962685|178372|PTSA0060528114709946743|PT|SA|9121800605|28/02/2024|10533.00|0.00|0.00|0.00|0.00|10533.00
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)
