0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2024|CDDE_1192|CDMADEPTEL|NA|0.00|OB20240902641065|37402.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37402.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37402.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37402.00|0.00|0.00|0.00|0.00|37402.00|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|ZHD512W004N19E|192525|PTSA0121228154611319683|PT|SA|9119201212|28/08/2024|8808.00|0.00|0.00|0.00|0.00|8808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XH7005QJNI|192538|PTSA0121429163127645079|PT|SA|9119201214|29/08/2024|1780.00|0.00|0.00|0.00|0.00|1780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OE6005Q1UY|192562|PTSA0121329161710668590|PT|SA|9119201213|29/08/2024|26814.00|0.00|0.00|0.00|0.00|26814.00
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)
