0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/11/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20241127806222|82834.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|82834.00|0.00|0.00|0.00|0.00|0.00|150.85|0.00|82834.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|82834.00|0.00|0.00|0.00|0.00|82834.00|0.00|0.00|150.85|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|ZHMPDL206RY21J|197858|PTSA1029825171928257334|PT|SA|9124410298|25/11/2024|12784.00|0.00|0.00|150.85|0.00|12784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57QO06R0LMY|197888|PTSA1029625110333831988|PT|SA|9124410296|25/11/2024|40644.00|0.00|0.00|0.00|0.00|40644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CH506RFCR5|197900|PTSA1029725141041699065|PT|SA|9124410297|25/11/2024|29406.00|0.00|0.00|0.00|0.00|29406.00
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)
