0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240510141228|38811.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38811.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38811.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38811.00|0.00|0.00|0.00|0.00|38811.00|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|ZHD51973334504|183151|PTSA0620608185508444898|PT|SA|9120006206|08/05/2024|12864.00|0.00|0.00|0.00|0.00|12864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972414563|183208|PTSA0620208123558580727|PT|SA|9120006202|08/05/2024|17061.00|0.00|0.00|0.00|0.00|17061.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51973271202|183256|PTSA0620508182818184715|PT|SA|9120006205|08/05/2024|8886.00|0.00|0.00|0.00|0.00|8886.00
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)
