0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/07/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240713977592|85088.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|85088.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|85088.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|85088.00|0.00|0.00|0.00|0.00|85088.00|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|ZHD52152946191|189236|PTSA0974511122940175154|PT|SA|9124409745|11/07/2024|31222.00|0.00|0.00|0.00|0.00|31222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52153087550|189237|PTSA0974611131112046434|PT|SA|9124409746|11/07/2024|26730.00|0.00|0.00|0.00|0.00|26730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52152615852|189262|PTSA0974411105737257658|PT|SA|9124409744|11/07/2024|27136.00|0.00|0.00|0.00|0.00|27136.00
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)
