0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/09/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230906847674|29742.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29742.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29742.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29742.00|0.00|0.00|0.00|0.00|29742.00|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|ZHD51369532103|162378|PTSA0492204161819942297|PT|SA|9122704922|04/09/2023|3226.00|0.00|0.00|0.00|0.00|3226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51369494942|162385|PTSA0492104160030599660|PT|SA|9122704921|04/09/2023|9646.00|0.00|0.00|0.00|0.00|9646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51369290949|162429|PTSA0491704142138236246|PT|SA|9122704917|04/09/2023|8348.00|0.00|0.00|0.00|0.00|8348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51369457638|162431|PTSA0491904154214500233|PT|SA|9122704919|04/09/2023|4392.00|0.00|0.00|0.00|0.00|4392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51369427974|162437|PTSA0491804152817355318|PT|SA|9122704918|04/09/2023|4130.00|0.00|0.00|0.00|0.00|4130.00
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)
