0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/12/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20231215170688|9048.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9048.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|9048.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9048.00|0.00|0.00|0.00|0.00|9048.00|0.00|0.00|37.76|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|ZSBI1603206613|170823|PTSA0216113161659677397|PT|SA|9119302161|13/12/2023|1786.00|0.00|0.00|9.44|0.00|1786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1603230243|170826|PTSA0216213162756037022|PT|SA|9119302162|13/12/2023|3084.00|0.00|0.00|9.44|0.00|3084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1603179181|170831|PTSA0216013160412131692|PT|SA|9119302160|13/12/2023|2620.00|0.00|0.00|9.44|0.00|2620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1603260802|170832|PTSA0216313164202272494|PT|SA|9119302163|13/12/2023|1558.00|0.00|0.00|9.44|0.00|1558.00
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)
