0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/11/2023|CDDE_1186|CDMADEPTEL|NA|0.00|OB20231107646993|14556.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14556.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14556.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14556.00|0.00|0.00|0.00|0.00|14556.00|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|ZHD51508441625|168304|PTSA0081803181429291177|PT|SA|9118600818|03/11/2023|1728.00|0.00|0.00|0.00|0.00|1728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51508505523|168341|PTSA0081903183653572002|PT|SA|9118600819|03/11/2023|2812.00|0.00|0.00|0.00|0.00|2812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51508574747|168368|PTSA0082003185925259424|PT|SA|9118600820|03/11/2023|1204.00|0.00|0.00|0.00|0.00|1204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51508626751|168370|PTSA0082103191801634327|PT|SA|9118600821|03/11/2023|1680.00|0.00|0.00|0.00|0.00|1680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51510919196|168389|PTSA0082304170804030108|PT|SA|9118600823|04/11/2023|7132.00|0.00|0.00|0.00|0.00|7132.00
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)
