0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/09/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240923944587|74120.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74120.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|74120.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74120.00|0.00|0.00|0.00|0.00|74120.00|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|ZHD5RNF01F5K4U|193772|PTSA0361420163540074675|PT|SA|9119903614|20/09/2024|15816.00|0.00|0.00|0.00|0.00|15816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QTP01EOTTV|193821|PTSA0361220124559531969|PT|SA|9119903612|20/09/2024|14350.00|0.00|0.00|0.00|0.00|14350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OJB01EPAYR|193822|PTSA0361320125151535628|PT|SA|9119903613|20/09/2024|21942.00|0.00|0.00|0.00|0.00|21942.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5B4A01EO952|193825|PTSA0361120123911202596|PT|SA|9119903611|20/09/2024|22012.00|0.00|0.00|0.00|0.00|22012.00
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)
