0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/08/2024|CDDE_1263|CDMADEPTEL|NA|0.00|OB20240814412918|6034.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6034.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6034.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6034.00|0.00|0.00|0.00|0.00|6034.00|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|ZHD52263224586|191409|PTSA0200112162408945060|PT|SA|9126302001|12/08/2024|2496.00|0.00|0.00|0.00|0.00|2496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52260145932|191463|PTSA0199811185837184042|PT|SA|9126301998|11/08/2024|1674.00|0.00|0.00|0.00|0.00|1674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52262332913|191482|PTSA0200012122409511143|PT|SA|9126302000|12/08/2024|1864.00|0.00|0.00|0.00|0.00|1864.00
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)
