0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240605492339|8714.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8714.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8714.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8714.00|0.00|0.00|0.00|0.00|8714.00|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|ZHD52040133371|185341|PTSA0287703141601944847|PT|SA|9105602877|03/06/2024|1368.00|0.00|0.00|0.00|0.00|1368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52032960118|185455|PTSA0287631215321747418|PT|SA|9105602876|31/05/2024|4362.00|0.00|0.00|0.00|0.00|4362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52040533276|185525|PTSA0287803161151265031|PT|SA|9105602878|03/06/2024|2984.00|0.00|0.00|0.00|0.00|2984.00
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)
