0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/03/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240323532497|28937.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28937.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28937.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28937.00|0.00|0.00|0.00|0.00|28937.00|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|ZHD51843100436|179647|PTSA0339821182739258832|PT|SA|9126503398|21/03/2024|7351.00|0.00|0.00|0.00|0.00|7351.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51843168399|179662|PTSA0339921185346172113|PT|SA|9126503399|21/03/2024|15166.00|0.00|0.00|0.00|0.00|15166.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51842558044|179724|PTSA0339721145211658711|PT|SA|9126503397|21/03/2024|6420.00|0.00|0.00|0.00|0.00|6420.00
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)
