0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/10/2024|CDDE_1113|CDMADEPTEL|NA|0.00|OB20241009156917|44374.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44374.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44374.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44374.00|0.00|0.00|0.00|0.00|44374.00|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|ZHD50UP02KVRE6|194796|PTSA0793207165931127506|PT|SA|9111307932|07/10/2024|3790.00|0.00|0.00|0.00|0.00|3790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H2D02KTVIJ|194858|PTSA0793107163556389884|PT|SA|9111307931|07/10/2024|11032.00|0.00|0.00|0.00|0.00|11032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD593902GA9J8|194976|PTSA0792905162220301926|PT|SA|9111307929|05/10/2024|25888.00|0.00|0.00|0.00|0.00|25888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD556Y02GDUJB|195019|PTSA0793005170940326961|PT|SA|9111307930|05/10/2024|3664.00|0.00|0.00|0.00|0.00|3664.00
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)
