0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240730211945|55425.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55425.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|55425.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55425.00|0.00|0.00|0.00|0.00|55425.00|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|ZHD52205494880|190295|PTSA0600727103707718761|PT|SA|9122706007|27/07/2024|8212.00|0.00|0.00|0.00|0.00|8212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205462708|190308|PTSA0600627102705840489|PT|SA|9122706006|27/07/2024|22786.00|0.00|0.00|0.00|0.00|22786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205733541|190323|PTSA0601127114500510727|PT|SA|9122706011|27/07/2024|24427.00|0.00|0.00|0.00|0.00|24427.00
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)
