0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/01/2024|CDDE_1252|CDMADEPTEL|NA|0.00|OB20240118615682|6695.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6695.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6695.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6695.00|0.00|0.00|0.00|0.00|6695.00|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|ZHD51675547894|173564|PTSA0047213142824695295|PT|SA|9125200472|13/01/2024|710.00|0.00|0.00|0.00|0.00|710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51675613126|173565|PTSA0047313145633860731|PT|SA|9125200473|13/01/2024|3040.00|0.00|0.00|0.00|0.00|3040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51675674548|173568|PTSA0047413152341228212|PT|SA|9125200474|13/01/2024|990.00|0.00|0.00|0.00|0.00|990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51678329979|173571|PTSA0047514191656555377|PT|SA|9125200475|14/01/2024|1955.00|0.00|0.00|0.00|0.00|1955.00
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)
