0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/11/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20241105516465|9539.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9539.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9539.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9539.00|0.00|0.00|0.00|0.00|9539.00|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|ZHD5AM204831YF|196552|PTSA0370403212330114975|PT|SA|9118703704|03/11/2024|4572.00|0.00|0.00|0.00|0.00|4572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50QV045N7NU|196585|PTSA0370302170228054436|PT|SA|9118703703|02/11/2024|1032.00|0.00|0.00|0.00|0.00|1032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54EZ045KQSH|196610|PTSA0370202162225021336|PT|SA|9118703702|02/11/2024|3935.00|0.00|0.00|0.00|0.00|3935.00
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)
