0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2024|CDDE_1232|CDMADEPTEL|NA|0.00|OB20240322515785|12076.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12076.00|0.00|0.00|0.00|0.00|0.00|105.20|0.00|12076.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12076.00|0.00|0.00|0.00|0.00|12076.00|0.00|0.00|105.20|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|ZHD51839421573|179582|PTSA0944920123650307345|PT|SA|9123209449|20/03/2024|3160.00|0.00|0.00|0.00|0.00|3160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1838979116|179614|PTSA0944620100216795144|PT|SA|9123209446|20/03/2024|2229.00|0.00|0.00|26.30|0.00|2229.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1838968000|179616|PTSA0944520095729203332|PT|SA|9123209445|20/03/2024|2229.00|0.00|0.00|26.30|0.00|2229.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1839005904|179617|PTSA0944820101307163519|PT|SA|9123209448|20/03/2024|2229.00|0.00|0.00|26.30|0.00|2229.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1838991737|179620|PTSA0944720100721958409|PT|SA|9123209447|20/03/2024|2229.00|0.00|0.00|26.30|0.00|2229.00
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)
