0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2024|CDDE_1251|CDMADEPTEL|NA|0.00|OB20241022352198|47028.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|47028.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|47028.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|47028.00|0.00|0.00|0.00|0.00|47028.00|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|ZHD5HRY03BMM84|195701|PTSA0054019160609048344|PT|SA|9125100540|19/10/2024|2952.00|0.00|0.00|0.00|0.00|2952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54Z603C8PID|195731|PTSA0054219212213304432|PT|SA|9125100542|19/10/2024|22038.00|0.00|0.00|0.00|0.00|22038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JMU03C9BNA|195732|PTSA0054319213040572634|PT|SA|9125100543|19/10/2024|22038.00|0.00|0.00|0.00|0.00|22038.00
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)
