0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/07/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240725151485|20344.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20344.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20344.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20344.00|0.00|0.00|0.00|0.00|20344.00|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|ZHD52192607763|190083|PTSA0255323115935978200|PT|SA|9119302553|23/07/2024|7294.00|0.00|0.00|0.00|0.00|7294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52194028864|190100|PTSA0256023192309316943|PT|SA|9119302560|23/07/2024|1450.00|0.00|0.00|0.00|0.00|1450.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52193894390|190105|PTSA0255923184100964657|PT|SA|9119302559|23/07/2024|3196.00|0.00|0.00|0.00|0.00|3196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52193572610|190118|PTSA0255823165418416880|PT|SA|9119302558|23/07/2024|2444.00|0.00|0.00|0.00|0.00|2444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52192418713|190142|PTSA0255023110841529601|PT|SA|9119302550|23/07/2024|5960.00|0.00|0.00|0.00|0.00|5960.00
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)
