0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240913805245|18784.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18784.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18784.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18784.00|0.00|0.00|0.00|0.00|18784.00|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|ZHD5MWP00X1BCZ|193271|PTSA0362011131918398061|PT|SA|9118703620|11/09/2024|6744.00|0.00|0.00|0.00|0.00|6744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56ZI00VHPOI|193315|PTSA0361810173328411868|PT|SA|9118703618|10/09/2024|10172.00|0.00|0.00|0.00|0.00|10172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OSG00WUDWR|193331|PTSA0361911115310717701|PT|SA|9118703619|11/09/2024|1868.00|0.00|0.00|0.00|0.00|1868.00
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)
