0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240208883998|54120.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54120.00|0.00|0.00|0.00|0.00|0.00|559.38|0.00|54120.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54120.00|0.00|0.00|0.00|0.00|54120.00|0.00|0.00|559.38|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|ZHMP1731314999|176135|PTSA2716506183128021822|PT|SA|9126627165|06/02/2024|23264.00|0.00|0.00|274.51|0.00|23264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1730574548|176142|PTSA2716206131603865698|PT|SA|9126627162|06/02/2024|24142.00|0.00|0.00|284.87|0.00|24142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51730512088|176149|PTSA2716106125322194157|PT|SA|9126627161|06/02/2024|6714.00|0.00|0.00|0.00|0.00|6714.00
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)
