0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/10/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241005100879|8247.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8247.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8247.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8247.00|0.00|0.00|0.00|0.00|8247.00|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|ZUR3YC5025YRNV|194714|PTSA1377701171329838677|PT|SA|9110213777|01/10/2024|4661.00|0.00|0.00|0.00|0.00|4661.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3UYD0268X6Q|194715|PTSA1377901191430145075|PT|SA|9110213779|01/10/2024|1203.00|0.00|0.00|0.00|0.00|1203.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3NDF025R3XX|194717|PTSA1377401154016909557|PT|SA|9110213774|01/10/2024|2081.00|0.00|0.00|0.00|0.00|2081.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3BSR025TYWH|194724|PTSA1377501161549428873|PT|SA|9110213775|01/10/2024|158.00|0.00|0.00|0.00|0.00|158.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3GX2025UQJK|194725|PTSA1377601162530058820|PT|SA|9110213776|01/10/2024|144.00|0.00|0.00|0.00|0.00|144.00
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)
