0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/07/2024|CDDE_1192|CDMADEPTEL|NA|0.00|OB20240725151487|53452.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53452.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|53452.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53452.00|0.00|0.00|0.00|0.00|53452.00|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|ZHD52192273692|190099|PTSA0118423102956082712|PT|SA|9119201184|23/07/2024|48460.00|0.00|0.00|0.00|0.00|48460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52193759517|190115|PTSA0118623175707463767|PT|SA|9119201186|23/07/2024|1160.00|0.00|0.00|0.00|0.00|1160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52193335835|190123|PTSA0118523153743826399|PT|SA|9119201185|23/07/2024|3832.00|0.00|0.00|0.00|0.00|3832.00
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)
