0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2024|CDDE_1252|CDMADEPTEL|NA|0.00|OB20240815429798|20292.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20292.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20292.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20292.00|0.00|0.00|0.00|0.00|20292.00|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|ZHD52267427769|191515|PTSA0055213190316218982|PT|SA|9125200552|13/08/2024|9428.00|0.00|0.00|0.00|0.00|9428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52267335477|191557|PTSA0055113183451717077|PT|SA|9125200551|13/08/2024|2488.00|0.00|0.00|0.00|0.00|2488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52267315668|191558|PTSA0055013182843571754|PT|SA|9125200550|13/08/2024|3932.00|0.00|0.00|0.00|0.00|3932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52267228604|191559|PTSA0054913180103325858|PT|SA|9125200549|13/08/2024|4444.00|0.00|0.00|0.00|0.00|4444.00
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)
