0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240213954292|24708.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24708.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24708.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24708.00|0.00|0.00|0.00|0.00|24708.00|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|ZHD51738688480|176688|PTSA0915009174055898418|PT|SA|9124409150|09/02/2024|15312.00|0.00|0.00|0.00|0.00|15312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51743156095|176713|PTSA0915811153340312707|PT|SA|9124409158|11/02/2024|4698.00|0.00|0.00|0.00|0.00|4698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51741784944|176729|PTSA0915710222859073316|PT|SA|9124409157|10/02/2024|4698.00|0.00|0.00|0.00|0.00|4698.00
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)
