0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/08/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20240813395223|13284.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13284.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13284.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13284.00|0.00|0.00|0.00|0.00|13284.00|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|ZHD52252134946|191363|PTSA0202909124543316361|PT|SA|9113002029|09/08/2024|2158.00|0.00|0.00|0.00|0.00|2158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52251671188|191380|PTSA0202809105221983582|PT|SA|9113002028|09/08/2024|6960.00|0.00|0.00|0.00|0.00|6960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52252341202|191396|PTSA0203109134318745929|PT|SA|9113002031|09/08/2024|1718.00|0.00|0.00|0.00|0.00|1718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52252201230|191397|PTSA0203009130324259918|PT|SA|9113002030|09/08/2024|2448.00|0.00|0.00|0.00|0.00|2448.00
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)
