0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/03/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240313366953|118953.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|118953.00|0.00|0.00|0.00|0.00|0.00|941.55|0.00|118953.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|118953.00|0.00|0.00|0.00|0.00|118953.00|0.00|0.00|941.55|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|ZHD51815590704|178938|PTSA1868311123931092297|PT|SA|9126118683|11/03/2024|39160.00|0.00|0.00|0.00|0.00|39160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1813512961|178979|PTSA1867310152328209508|PT|SA|9126118673|10/03/2024|47852.00|0.00|0.00|564.65|0.00|47852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1813374952|178981|PTSA1866610141549468328|PT|SA|9126118666|10/03/2024|31941.00|0.00|0.00|376.90|0.00|31941.00
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)
