0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2024|CDDE_1189|CDMADEPTEL|NA|0.00|OB20240601452668|27932.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27932.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27932.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27932.00|0.00|0.00|0.00|0.00|27932.00|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|ZHD52027108592|185031|PTSA0187229175724945397|PT|SA|9118901872|29/05/2024|8944.00|0.00|0.00|0.00|0.00|8944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029267099|185077|PTSA0187330141534226389|PT|SA|9118901873|30/05/2024|2200.00|0.00|0.00|0.00|0.00|2200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029791907|185180|PTSA0187430175435979152|PT|SA|9118901874|30/05/2024|13148.00|0.00|0.00|0.00|0.00|13148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029854616|185215|PTSA0187530182151101275|PT|SA|9118901875|30/05/2024|3640.00|0.00|0.00|0.00|0.00|3640.00
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)
