0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/04/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240424927895|22096.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22096.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22096.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22096.00|0.00|0.00|0.00|0.00|22096.00|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|ZHD51928461319|181730|PTSA1895022133142558143|PT|SA|9126118950|22/04/2024|8078.00|0.00|0.00|0.00|0.00|8078.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51928499213|181731|PTSA1895122134536293584|PT|SA|9126118951|22/04/2024|8078.00|0.00|0.00|0.00|0.00|8078.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51928248974|181755|PTSA1894922121449966080|PT|SA|9126118949|22/04/2024|5940.00|0.00|0.00|0.00|0.00|5940.00
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)
