0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2024|CDDE_1044|CDMADEPTEL|NA|0.00|OB20240701840111|11880.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11880.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11880.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11880.00|0.00|0.00|0.00|0.00|11880.00|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|ZHD52110879790|187858|PTSA0316328180540801214|PT|SA|9104403163|28/06/2024|9764.00|0.00|0.00|0.00|0.00|9764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110962915|187919|PTSA0316528183521935731|PT|SA|9104403165|28/06/2024|390.00|0.00|0.00|0.00|0.00|390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110589881|188010|PTSA0316128162221757910|PT|SA|9104403161|28/06/2024|124.00|0.00|0.00|0.00|0.00|124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110846220|188071|PTSA0316228175320868684|PT|SA|9104403162|28/06/2024|1602.00|0.00|0.00|0.00|0.00|1602.00
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)
