0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/10/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20241017274557|84992.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|84992.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84992.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|84992.00|0.00|0.00|0.00|0.00|84992.00|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|ZHD5ZXO02ZFM6P|195306|PTSA2824814103613810631|PT|SA|9126628248|14/10/2024|34668.00|0.00|0.00|0.00|0.00|34668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JWF030Z3CH|195315|PTSA2824914205925790157|PT|SA|9126628249|14/10/2024|21464.00|0.00|0.00|0.00|0.00|21464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1YDX0338BQI|195318|PTSA2825115193731458799|PT|SA|9126628251|15/10/2024|28860.00|0.00|0.00|0.00|0.00|28860.00
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)
