0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/11/2024|CDDE_1189|CDMADEPTEL|NA|0.00|OB20241127806216|14974.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14974.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14974.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14974.00|0.00|0.00|0.00|0.00|14974.00|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|ZHD57RV06RPZ71|197844|PTSA0200425163512023240|PT|SA|9118902004|25/11/2024|6547.00|0.00|0.00|0.00|0.00|6547.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3E0906NELOS|197881|PTSA0200323114030645664|PT|SA|9118902003|23/11/2024|5318.00|0.00|0.00|0.00|0.00|5318.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3UFF06NC0O3|197882|PTSA0200223110850705592|PT|SA|9118902002|23/11/2024|3109.00|0.00|0.00|0.00|0.00|3109.00
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)
