0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2024|CDDE_1204|CDMADEPTEL|NA|0.00|OB20240730212167|7464.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7464.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7464.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7464.00|0.00|0.00|0.00|0.00|7464.00|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|ZHD52203313882|190303|PTSA0082426160621134597|PT|SA|9120400824|26/07/2024|2880.00|0.00|0.00|0.00|0.00|2880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52203480945|190335|PTSA0082526165948981781|PT|SA|9120400825|26/07/2024|1416.00|0.00|0.00|0.00|0.00|1416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52203136108|190464|PTSA0082326150940120032|PT|SA|9120400823|26/07/2024|3168.00|0.00|0.00|0.00|0.00|3168.00
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)
