0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/11/2024|CDDE_1095|CDMADEPTEL|NA|0.00|OB20241114637293|4544.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4544.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4544.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4544.00|0.00|0.00|0.00|0.00|4544.00|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|ZHD1FD00532BLH|197010|PTSA0320212161735609458|PT|SA|9109503202|12/11/2024|884.00|0.00|0.00|0.00|0.00|884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KCB052JQ18|197056|PTSA0320012115358558945|PT|SA|9109503200|12/11/2024|1568.00|0.00|0.00|0.00|0.00|1568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1I4C05332E9|197063|PTSA0320312162756593382|PT|SA|9109503203|12/11/2024|912.00|0.00|0.00|0.00|0.00|912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD17M00530STQ|197066|PTSA0320112155408637725|PT|SA|9109503201|12/11/2024|1180.00|0.00|0.00|0.00|0.00|1180.00
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)
