0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1169|CDMADEPTEL|NA|0.00|OB20240611573643|36972.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36972.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36972.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36972.00|0.00|0.00|0.00|0.00|36972.00|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|ZHD52048671411|185666|PTSA0144506142953121079|PT|SA|9116901445|06/06/2024|5436.00|0.00|0.00|0.00|0.00|5436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051143052|185713|PTSA0144607122416925175|PT|SA|9116901446|07/06/2024|28718.00|0.00|0.00|0.00|0.00|28718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52046005544|185975|PTSA0144405153625189472|PT|SA|9116901444|05/06/2024|2818.00|0.00|0.00|0.00|0.00|2818.00
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)
