0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/07/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240710932524|78636.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|78636.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|78636.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|78636.00|0.00|0.00|0.00|0.00|78636.00|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|ZHD52143487209|188882|PTSA1964408134016009353|PT|SA|9126119644|08/07/2024|13404.00|0.00|0.00|0.00|0.00|13404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52143513952|188883|PTSA1964508134752925037|PT|SA|9126119645|08/07/2024|12822.00|0.00|0.00|0.00|0.00|12822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52143193796|188921|PTSA1963108122049820971|PT|SA|9126119631|08/07/2024|52410.00|0.00|0.00|0.00|0.00|52410.00
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)
