0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240815429868|44966.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44966.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44966.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44966.00|0.00|0.00|0.00|0.00|44966.00|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|ZHD52266135639|191508|PTSA0666513123532239858|PT|SA|9120006665|13/08/2024|13742.00|0.00|0.00|0.00|0.00|13742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52266433139|191568|PTSA0666713135609796298|PT|SA|9120006667|13/08/2024|18594.00|0.00|0.00|0.00|0.00|18594.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52266375903|191569|PTSA0666613133936291407|PT|SA|9120006666|13/08/2024|12630.00|0.00|0.00|0.00|0.00|12630.00
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)
