0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/11/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241104501676|14402.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14402.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14402.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14402.00|0.00|0.00|0.00|0.00|14402.00|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|ZUR3GEZ03Z4407|196534|PTSA1394530121748341681|PT|SA|9110213945|30/10/2024|4496.00|0.00|0.00|0.00|0.00|4496.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3V7Y03Z97NR|196535|PTSA1394630131719968716|PT|SA|9110213946|30/10/2024|7217.00|0.00|0.00|0.00|0.00|7217.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3PWE03YS3SL|196536|PTSA1394430095709601033|PT|SA|9110213944|30/10/2024|2689.00|0.00|0.00|0.00|0.00|2689.00
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)
