0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/06/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240615631542|19298.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19298.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19298.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19298.00|0.00|0.00|0.00|0.00|19298.00|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|ZHD52068750249|186474|PTSA0346213173551943069|PT|SA|9118703462|13/06/2024|10490.00|0.00|0.00|0.00|0.00|10490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068934340|186487|PTSA0346313184947956504|PT|SA|9118703463|13/06/2024|5138.00|0.00|0.00|0.00|0.00|5138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068952400|186489|PTSA0346413185727896457|PT|SA|9118703464|13/06/2024|2218.00|0.00|0.00|0.00|0.00|2218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52069145006|186510|PTSA0346513201348843788|PT|SA|9118703465|13/06/2024|1452.00|0.00|0.00|0.00|0.00|1452.00
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)
