0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1197|CDMADEPTEL|NA|0.00|OB20240611573651|38730.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38730.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38730.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38730.00|0.00|0.00|0.00|0.00|38730.00|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|ZHD52049271141|185581|PTSA0761406183208420320|PT|SA|9119707614|06/06/2024|4104.00|0.00|0.00|0.00|0.00|4104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52049464379|185680|PTSA0761506195002355824|PT|SA|9119707615|06/06/2024|15298.00|0.00|0.00|0.00|0.00|15298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52049117520|185777|PTSA0761206172851839698|PT|SA|9119707612|06/06/2024|15224.00|0.00|0.00|0.00|0.00|15224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52049233710|185970|PTSA0761306181644227852|PT|SA|9119707613|06/06/2024|4104.00|0.00|0.00|0.00|0.00|4104.00
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)
