0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/11/2024|CDDE_1095|CDMADEPTEL|NA|0.00|OB20241125777301|17764.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17764.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17764.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17764.00|0.00|0.00|0.00|0.00|17764.00|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|ZHD55G306L5GPJ|197695|PTSA0321622103511322522|PT|SA|9109503216|22/11/2024|7648.00|0.00|0.00|0.00|0.00|7648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WNH06L5ZLP|197697|PTSA0321722104306241097|PT|SA|9109503217|22/11/2024|7648.00|0.00|0.00|0.00|0.00|7648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MLV06LS6H2|197725|PTSA0321822151722521308|PT|SA|9109503218|22/11/2024|2468.00|0.00|0.00|0.00|0.00|2468.00
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)
