0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/07/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240724135349|35764.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35764.00|0.00|0.00|0.00|0.00|0.00|125.59|0.00|35764.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35764.00|0.00|0.00|0.00|0.00|35764.00|0.00|0.00|125.59|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|ZHD52190324268|189983|PTSA0655822174512560488|PT|SA|9120006558|22/07/2024|9764.00|0.00|0.00|0.00|0.00|9764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR32178673455|189985|PTSA0652919164501751785|PT|SA|9120006529|19/07/2024|10644.00|0.00|0.00|125.59|0.00|10644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52188893621|190044|PTSA0655322112216371951|PT|SA|9120006553|22/07/2024|15356.00|0.00|0.00|0.00|0.00|15356.00
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)
