0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1203|CDMADEPTEL|NA|0.00|OB20240611573628|80430.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|80430.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|80430.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|80430.00|0.00|0.00|0.00|0.00|80430.00|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|ZHD52051553351|185728|PTSA0101707145104740565|PT|SA|9120301017|07/06/2024|8600.00|0.00|0.00|0.00|0.00|8600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051603755|185732|PTSA0101807151047145821|PT|SA|9120301018|07/06/2024|6028.00|0.00|0.00|0.00|0.00|6028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051160375|185754|PTSA0101607123051887576|PT|SA|9120301016|07/06/2024|42922.00|0.00|0.00|0.00|0.00|42922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045888748|185829|PTSA0101205145017166687|PT|SA|9120301012|05/06/2024|22880.00|0.00|0.00|0.00|0.00|22880.00
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)
