0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/10/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20241031470884|30032.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30032.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30032.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30032.00|0.00|0.00|0.00|0.00|30032.00|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|DIRECT|ZHD5S6I03XL4AO|196415|PTSA1418929175552089453|PT|SA|9110614189|29/10/2024|3726.00|0.00|0.00|0.00|0.00|3726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1RPL03WTHWC|196440|PTSA1418729140018699212|PT|SA|9110614187|29/10/2024|24350.00|0.00|0.00|0.00|0.00|24350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q3003XTX6M|196460|PTSA1419129195637971432|PT|SA|9110614191|29/10/2024|768.00|0.00|0.00|0.00|0.00|768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C0103XSA20|196462|PTSA1419029193323077086|PT|SA|9110614190|29/10/2024|1188.00|0.00|0.00|0.00|0.00|1188.00
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)
