0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2024|CDDE_1230|CDMADEPTEL|NA|0.00|OB20240213954312|7488.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7488.00|0.00|0.00|0.00|0.00|0.00|88.35|0.00|7488.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7488.00|0.00|0.00|0.00|0.00|7488.00|0.00|0.00|88.35|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|ZHMP1738800162|176703|PTSA0189709182739828205|PT|SA|9123001897|09/02/2024|2496.00|0.00|0.00|29.45|0.00|2496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1738810683|176715|PTSA0189809183216897717|PT|SA|9123001898|09/02/2024|2496.00|0.00|0.00|29.45|0.00|2496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1738788701|176716|PTSA0189609182232298480|PT|SA|9123001896|09/02/2024|2496.00|0.00|0.00|29.45|0.00|2496.00
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)
