0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2024|CDDE_1202|CDMADEPTEL|NA|0.00|OB20241024387623|8872.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8872.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8872.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8872.00|0.00|0.00|0.00|0.00|8872.00|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|ZHD5S8R03G64AA|195795|PTSA0114521191635559519|PT|SA|9120201145|21/10/2024|2411.00|0.00|0.00|0.00|0.00|2411.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GQ703G7EXV|195804|PTSA0114621193356128285|PT|SA|9120201146|21/10/2024|2326.00|0.00|0.00|0.00|0.00|2326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YXN03HV5W2|195845|PTSA0114722153215783844|PT|SA|9120201147|22/10/2024|746.00|0.00|0.00|0.00|0.00|746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TX703G4LN6|195859|PTSA0114321185644154892|PT|SA|9120201143|21/10/2024|1706.00|0.00|0.00|0.00|0.00|1706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZFJ03G3PJ2|195867|PTSA0114221184514794526|PT|SA|9120201142|21/10/2024|1683.00|0.00|0.00|0.00|0.00|1683.00
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)
