0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/10/2024|CDDE_1215|CDMADEPTEL|NA|0.00|OB20241017274438|10270.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10270.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10270.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10270.00|0.00|0.00|0.00|0.00|10270.00|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|ZHD5563032KF6M|195273|PTSA0101915150559669960|PT|SA|9121501019|15/10/2024|2076.00|0.00|0.00|0.00|0.00|2076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51R8031Q03B|195312|PTSA0101815091712982841|PT|SA|9121501018|15/10/2024|5710.00|0.00|0.00|0.00|0.00|5710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56C002Z84VE|195314|PTSA0101714085556866147|PT|SA|9121501017|14/10/2024|2484.00|0.00|0.00|0.00|0.00|2484.00
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)
