0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/11/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241126791527|17650.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17650.00|0.00|0.00|0.00|0.00|0.00|156.39|0.00|17650.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17650.00|0.00|0.00|0.00|0.00|17650.00|0.00|0.00|156.39|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|ZHD5LEL06OBILR|197740|PTSA1404023194409290278|PT|SA|9110214040|23/11/2024|1833.00|0.00|0.00|0.00|0.00|1833.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32IS06M6Y5P|197772|PTSA1403422184034079869|PT|SA|9110214034|22/11/2024|990.00|0.00|0.00|0.00|0.00|990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZU906P2BR6|197819|PTSA1404224091907293439|PT|SA|9110214042|24/11/2024|1573.00|0.00|0.00|0.00|0.00|1573.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP0SH06O6UCJ|197820|PTSA1403923182923578625|PT|SA|9110214039|23/11/2024|13254.00|0.00|0.00|156.39|0.00|13254.00
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)
