0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2024|CDDE_1239|CDMADEPTEL|NA|0.00|OB20240515205505|45794.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45794.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45794.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45794.00|0.00|0.00|0.00|0.00|45794.00|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|ZHD51982954068|183325|PTSA0073212130851320093|PT|SA|9123900732|12/05/2024|20796.00|0.00|0.00|0.00|0.00|20796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51982999966|183326|PTSA0073312132841860683|PT|SA|9123900733|12/05/2024|11712.00|0.00|0.00|0.00|0.00|11712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51983039513|183327|PTSA0073412134655883067|PT|SA|9123900734|12/05/2024|13286.00|0.00|0.00|0.00|0.00|13286.00
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)
