0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/11/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20241114637288|4905.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4905.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4905.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4905.00|0.00|0.00|0.00|0.00|4905.00|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|ZHD5RJ70533XJC|197006|PTSA0535312164013392887|PT|SA|9111205353|12/11/2024|736.00|0.00|0.00|0.00|0.00|736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KOE0534T1E|197009|PTSA0535412165226720450|PT|SA|9111205354|12/11/2024|832.00|0.00|0.00|0.00|0.00|832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5O0W053JFEC|197020|PTSA0535512201836510106|PT|SA|9111205355|12/11/2024|538.00|0.00|0.00|0.00|0.00|538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FOB052PDA1|197054|PTSA0535112130644437017|PT|SA|9111205351|12/11/2024|851.00|0.00|0.00|0.00|0.00|851.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AYJ052MJOX|197057|PTSA0534912123132749044|PT|SA|9111205349|12/11/2024|1948.00|0.00|0.00|0.00|0.00|1948.00
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)
