0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/12/2024|CDDE_1182|CDMADEPTEL|NA|0.00|OB20241211988116|13730.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13730.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13730.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13730.00|0.00|0.00|0.00|0.00|13730.00|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|ZHD5AUA07X17HD|198801|PTSA0106009151508614739|PT|SA|9118201060|09/12/2024|1794.00|0.00|0.00|0.00|0.00|1794.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FAJ07XCE9D|198804|PTSA0106109153513182349|PT|SA|9118201061|09/12/2024|2236.00|0.00|0.00|0.00|0.00|2236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TPY07Z4YLP|198827|PTSA0106309181535851657|PT|SA|9118201063|09/12/2024|9700.00|0.00|0.00|0.00|0.00|9700.00
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)
