0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/09/2024|CDDE_1218|CDMADEPTEL|NA|0.00|OB20240928023103|20414.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20414.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20414.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20414.00|0.00|0.00|0.00|0.00|20414.00|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|ZHD5JSD01SF5TX|194297|PTSA0075726162638510652|PT|SA|9121800757|26/09/2024|6898.00|0.00|0.00|0.00|0.00|6898.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD519U01SGVOE|194300|PTSA0075826164745356313|PT|SA|9121800758|26/09/2024|6618.00|0.00|0.00|0.00|0.00|6618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55O501SIDJL|194304|PTSA0075926170538371972|PT|SA|9121800759|26/09/2024|6898.00|0.00|0.00|0.00|0.00|6898.00
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)
