0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240605492425|67616.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67616.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67616.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67616.00|0.00|0.00|0.00|0.00|67616.00|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|ZHD52034898278|185301|PTSA0315501152952344787|PT|SA|9119903155|01/06/2024|23592.00|0.00|0.00|0.00|0.00|23592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52040160823|185342|PTSA0315703142605118154|PT|SA|9119903157|03/06/2024|6320.00|0.00|0.00|0.00|0.00|6320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52039891853|185490|PTSA0315603125609129294|PT|SA|9119903156|03/06/2024|3460.00|0.00|0.00|0.00|0.00|3460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52030918954|185499|PTSA0315231080357399862|PT|SA|9119903152|31/05/2024|34244.00|0.00|0.00|0.00|0.00|34244.00
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)
