0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/07/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240717026818|14838.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14838.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14838.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14838.00|0.00|0.00|0.00|0.00|14838.00|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|ZHD52164622211|189521|PTSA0378815104226078318|PT|SA|9126503788|15/07/2024|3140.00|0.00|0.00|0.00|0.00|3140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52164678794|189530|PTSA0378915105647167020|PT|SA|9126503789|15/07/2024|4182.00|0.00|0.00|0.00|0.00|4182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52164721856|189544|PTSA0379015110720144564|PT|SA|9126503790|15/07/2024|3568.00|0.00|0.00|0.00|0.00|3568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52164890070|189555|PTSA0379115114636465418|PT|SA|9126503791|15/07/2024|3948.00|0.00|0.00|0.00|0.00|3948.00
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)
