0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/11/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20241118682760|76401.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|76401.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|76401.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|76401.00|0.00|0.00|0.00|0.00|76401.00|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|ZHD5MN405IK4B4|197096|PTSA0398514145150399771|PT|SA|9126503985|14/11/2024|4506.00|0.00|0.00|0.00|0.00|4506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SL805H2IJE|197173|PTSA0398414112032650267|PT|SA|9126503984|14/11/2024|59682.00|0.00|0.00|0.00|0.00|59682.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HXZ05IMDT5|197246|PTSA0398614152300686873|PT|SA|9126503986|14/11/2024|12213.00|0.00|0.00|0.00|0.00|12213.00
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)
