0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20240605492417|15000.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15000.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15000.00|0.00|0.00|0.00|0.00|15000.00|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|ZHD52034296184|185347|PTSA0489601120330104329|PT|SA|9110804896|01/06/2024|1060.00|0.00|0.00|0.00|0.00|1060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034334711|185414|PTSA0489701121520331048|PT|SA|9110804897|01/06/2024|5796.00|0.00|0.00|0.00|0.00|5796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034555171|185506|PTSA0489801132505209952|PT|SA|9110804898|01/06/2024|6032.00|0.00|0.00|0.00|0.00|6032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035168352|185510|PTSA0489901171633148166|PT|SA|9110804899|01/06/2024|848.00|0.00|0.00|0.00|0.00|848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031265105|185541|PTSA0489531105125983182|PT|SA|9110804895|31/05/2024|1264.00|0.00|0.00|0.00|0.00|1264.00
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)
