0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240131793309|27380.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27380.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27380.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27380.00|0.00|0.00|0.00|0.00|27380.00|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|ZHD51710747104|174928|PTSA0531029112533163699|PT|SA|9122705310|29/01/2024|3882.00|0.00|0.00|0.00|0.00|3882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711312036|174991|PTSA0531129152825897935|PT|SA|9122705311|29/01/2024|19570.00|0.00|0.00|0.00|0.00|19570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51710609281|175050|PTSA0530929102701954976|PT|SA|9122705309|29/01/2024|3928.00|0.00|0.00|0.00|0.00|3928.00
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)
