0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/10/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20241011192749|21532.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21532.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21532.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21532.00|0.00|0.00|0.00|0.00|21532.00|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|ZHD5PRQ02P3HRH|195136|PTSA0365009134757229008|PT|SA|9118703650|09/10/2024|4796.00|0.00|0.00|0.00|0.00|4796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZDY02PABXB|195152|PTSA0365209151549225948|PT|SA|9118703652|09/10/2024|224.00|0.00|0.00|0.00|0.00|224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD521502PGEZD|195171|PTSA0365309163310917094|PT|SA|9118703653|09/10/2024|16512.00|0.00|0.00|0.00|0.00|16512.00
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)
