0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/06/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240619679850|32480.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32480.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|32480.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32480.00|0.00|0.00|0.00|0.00|32480.00|0.00|0.00|37.76|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|ZICI2074231262|186722|PTSA0960115165742990296|PT|SA|9124409601|15/06/2024|8120.00|0.00|0.00|9.44|0.00|8120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2074215780|186723|PTSA0959915165116562740|PT|SA|9124409599|15/06/2024|8120.00|0.00|0.00|9.44|0.00|8120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2074223591|186725|PTSA0960015165432291277|PT|SA|9124409600|15/06/2024|8120.00|0.00|0.00|9.44|0.00|8120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2074238807|186726|PTSA0960215170056643132|PT|SA|9124409602|15/06/2024|8120.00|0.00|0.00|9.44|0.00|8120.00
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)
