0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/10/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20241026422124|24718.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24718.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24718.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24718.00|0.00|0.00|0.00|0.00|24718.00|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|ZHD53SQ03M6LW7|196088|PTSA0373824154541501992|PT|SA|9119903738|24/10/2024|14484.00|0.00|0.00|0.00|0.00|14484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SDH03N0G6Z|196094|PTSA0373924224122394022|PT|SA|9119903739|24/10/2024|4798.00|0.00|0.00|0.00|0.00|4798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OYD03N1KMX|196095|PTSA0374024230025163861|PT|SA|9119903740|24/10/2024|5436.00|0.00|0.00|0.00|0.00|5436.00
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)
