0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240913805378|27878.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27878.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27878.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27878.00|0.00|0.00|0.00|0.00|27878.00|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|RDDIRECT|ZUR31XN00V5EEZ|193224|PTSA1371210143706425281|PT|SA|9110213712|10/09/2024|6214.00|0.00|0.00|0.00|0.00|6214.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR395F00V42O0|193225|PTSA1371110141652400513|PT|SA|9110213711|10/09/2024|6214.00|0.00|0.00|0.00|0.00|6214.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR37CM00TKUIH|193326|PTSA1371009185735509307|PT|SA|9110213710|09/09/2024|3002.00|0.00|0.00|0.00|0.00|3002.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3TUZ00T6AZL|193342|PTSA1370709163943748521|PT|SA|9110213707|09/09/2024|4182.00|0.00|0.00|0.00|0.00|4182.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32Z800TH5TT|193343|PTSA1370809181055478746|PT|SA|9110213708|09/09/2024|408.00|0.00|0.00|0.00|0.00|408.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR37H400S6M05|193344|PTSA1370609133825183101|PT|SA|9110213706|09/09/2024|4746.00|0.00|0.00|0.00|0.00|4746.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3RQO00TJD0M|193361|PTSA1370909183903180632|PT|SA|9110213709|09/09/2024|3112.00|0.00|0.00|0.00|0.00|3112.00
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)
