0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240701840180|24591.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24591.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|24591.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24591.00|0.00|0.00|0.00|0.00|24591.00|0.00|0.00|9.44|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|ZHD52110896846|187859|PTSA0249628181147157681|PT|SA|9119302496|28/06/2024|16893.00|0.00|0.00|0.00|0.00|16893.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107333325|187860|PTSA0249427151657995187|PT|SA|9119302494|27/06/2024|2982.00|0.00|0.00|0.00|0.00|2982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2104245253|187889|PTSA0249126135951349085|PT|SA|9119302491|26/06/2024|1752.00|0.00|0.00|9.44|0.00|1752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107765136|187963|PTSA0249527175523396005|PT|SA|9119302495|27/06/2024|2964.00|0.00|0.00|0.00|0.00|2964.00
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)
