0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/08/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240814412920|32106.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32106.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32106.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32106.00|0.00|0.00|0.00|0.00|32106.00|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|ZHD52264202646|191443|PTSA0358112205650158584|PT|SA|9118703581|12/08/2024|4712.00|0.00|0.00|0.00|0.00|4712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52264320637|191449|PTSA0358212212928933782|PT|SA|9118703582|12/08/2024|25284.00|0.00|0.00|0.00|0.00|25284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52263555619|191501|PTSA0358012175853578810|PT|SA|9118703580|12/08/2024|2110.00|0.00|0.00|0.00|0.00|2110.00
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)
