0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/09/2023|CDDE_1130|CDMADEPTEL|NA|0.00|OB20230905832392|8564.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8564.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8564.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8564.00|0.00|0.00|0.00|0.00|8564.00|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|ZHD51365169683|162214|PTSA0166202165521382976|PT|SA|9113001662|02/09/2023|3456.00|0.00|0.00|0.00|0.00|3456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51364888043|162226|PTSA0166102145349728719|PT|SA|9113001661|02/09/2023|392.00|0.00|0.00|0.00|0.00|392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51358268400|162248|PTSA0165630123223488259|PT|SA|9113001656|30/08/2023|2504.00|0.00|0.00|0.00|0.00|2504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51358052577|162292|PTSA0165430104219797918|PT|SA|9113001654|30/08/2023|2212.00|0.00|0.00|0.00|0.00|2212.00
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)
