0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/09/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240906694570|9496.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9496.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9496.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9496.00|0.00|0.00|0.00|0.00|9496.00|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|ZHD50BW00I44HW|192958|PTSA0960104124413178661|PT|SA|9119409601|04/09/2024|3100.00|0.00|0.00|0.00|0.00|3100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54OH00I2XGK|192960|PTSA0960004122955992046|PT|SA|9119409600|04/09/2024|3100.00|0.00|0.00|0.00|0.00|3100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MIY00HX9NZ|192972|PTSA0959904112350985248|PT|SA|9119409599|04/09/2024|488.00|0.00|0.00|0.00|0.00|488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CW900I9YXX|193019|PTSA0960204135900702671|PT|SA|9119409602|04/09/2024|2808.00|0.00|0.00|0.00|0.00|2808.00
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)
