0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20241022352240|22535.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22535.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22535.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22535.00|0.00|0.00|0.00|0.00|22535.00|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|ZHD514N0396AV7|195679|PTSA0372218131059987554|PT|SA|9119903722|18/10/2024|1989.00|0.00|0.00|0.00|0.00|1989.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5L7803BGX9B|195719|PTSA0372319144447348802|PT|SA|9119903723|19/10/2024|8558.00|0.00|0.00|0.00|0.00|8558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52PJ03BHNXK|195729|PTSA0372419145549739249|PT|SA|9119903724|19/10/2024|11988.00|0.00|0.00|0.00|0.00|11988.00
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)
