0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/07/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240711948585|19076.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19076.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19076.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19076.00|0.00|0.00|0.00|0.00|19076.00|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|ZHD5KQH001AY4U|188958|PTSA0929109152459847193|PT|SA|9119409291|09/07/2024|2748.00|0.00|0.00|0.00|0.00|2748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147253582|188970|PTSA0929209154959378382|PT|SA|9119409292|09/07/2024|6656.00|0.00|0.00|0.00|0.00|6656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52146987718|188984|PTSA0929009140205430421|PT|SA|9119409290|09/07/2024|7054.00|0.00|0.00|0.00|0.00|7054.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52146330831|189005|PTSA0928909105644604260|PT|SA|9119409289|09/07/2024|2618.00|0.00|0.00|0.00|0.00|2618.00
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)
