0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/10/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241012207954|2546.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2546.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2546.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2546.00|0.00|0.00|0.00|0.00|2546.00|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|ZUR3TP702PKEI0|195214|PTSA1381909172308561767|PT|SA|9110213819|09/10/2024|374.00|0.00|0.00|0.00|0.00|374.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3Y2802OV0IS|195215|PTSA1381709121139777378|PT|SA|9110213817|09/10/2024|983.00|0.00|0.00|0.00|0.00|983.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR374202P1K19|195216|PTSA1381809132406978093|PT|SA|9110213818|09/10/2024|1189.00|0.00|0.00|0.00|0.00|1189.00
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)
