0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/07/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240719060786|10242.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10242.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10242.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10242.00|0.00|0.00|0.00|0.00|10242.00|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|RDDIRECT|ZUR32164515379|189617|PTSA1341115101227523296|PT|SA|9110213411|15/07/2024|348.00|0.00|0.00|0.00|0.00|348.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32164861511|189618|PTSA1341215113940577773|PT|SA|9110213412|15/07/2024|2220.00|0.00|0.00|0.00|0.00|2220.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3IS4002FX8G|189619|PTSA1341415190355162964|PT|SA|9110213414|15/07/2024|7414.00|0.00|0.00|0.00|0.00|7414.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3VX0002CE00|189620|PTSA1341315182243828247|PT|SA|9110213413|15/07/2024|260.00|0.00|0.00|0.00|0.00|260.00
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)
