0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240902641030|39820.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39820.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39820.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39820.00|0.00|0.00|0.00|0.00|39820.00|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|ZHD52313692575|192464|PTSA0359829144405191757|PT|SA|9118703598|29/08/2024|15480.00|0.00|0.00|0.00|0.00|15480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52313803513|192471|PTSA0359929155437686452|PT|SA|9118703599|29/08/2024|21250.00|0.00|0.00|0.00|0.00|21250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YKP004RE66|192489|PTSA0359728173951965250|PT|SA|9118703597|28/08/2024|2322.00|0.00|0.00|0.00|0.00|2322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KIF005SAWM|192653|PTSA0360029172426840356|PT|SA|9118703600|29/08/2024|768.00|0.00|0.00|0.00|0.00|768.00
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)
