0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/08/2024|CDDE_1169|CDMADEPTEL|NA|0.00|OB20240814412926|28824.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28824.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28824.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28824.00|0.00|0.00|0.00|0.00|28824.00|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|ZHD52263070110|191408|PTSA0149312154319261994|PT|SA|9116901493|12/08/2024|9130.00|0.00|0.00|0.00|0.00|9130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52263289657|191414|PTSA0149712164357956749|PT|SA|9116901497|12/08/2024|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52263173079|191416|PTSA0149512161122762082|PT|SA|9116901495|12/08/2024|12230.00|0.00|0.00|0.00|0.00|12230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52263246519|191420|PTSA0149612163118220280|PT|SA|9116901496|12/08/2024|6868.00|0.00|0.00|0.00|0.00|6868.00
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)
