0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2024|CDDE_1221|CDMADEPTEL|NA|0.00|OB20240203829024|5866.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5866.00|0.00|0.00|0.00|0.00|0.00|14.16|0.00|5866.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5866.00|0.00|0.00|0.00|0.00|5866.00|0.00|0.00|14.16|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|ZHD51719063466|175419|PTSA0424301184950460361|PT|SA|9122104243|01/02/2024|1968.00|0.00|0.00|0.00|0.00|1968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZPNB1718262717|175485|PTSA0424101130650022180|PT|SA|9122104241|01/02/2024|2688.00|0.00|0.00|4.72|0.00|2688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718705657|175507|PTSA0424201161343112354|PT|SA|9122104242|01/02/2024|772.00|0.00|0.00|0.00|0.00|772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1718152829|175515|PTSA0424001122551120402|PT|SA|9122104240|01/02/2024|438.00|0.00|0.00|9.44|0.00|438.00
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)
