0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/08/2023|CDDE_1112|CDMADEPTEL|NA|0.00|OB20230811528630|7934.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7934.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7934.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7934.00|0.00|0.00|0.00|0.00|7934.00|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|ZHD51313564277|159536|PTSA0445208173548371730|PT|SA|9111204452|08/08/2023|696.00|0.00|0.00|0.00|0.00|696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51312646114|159608|PTSA0445108101535075822|PT|SA|9111204451|08/08/2023|6350.00|0.00|0.00|0.00|0.00|6350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51312609514|159609|PTSA0445008095702107141|PT|SA|9111204450|08/08/2023|888.00|0.00|0.00|0.00|0.00|888.00
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)
