0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/09/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240926992788|23510.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23510.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23510.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23510.00|0.00|0.00|0.00|0.00|23510.00|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|ZUR3PGG01KAUZ0|194052|PTSA1374023112950908746|PT|SA|9110213740|23/09/2024|3916.00|0.00|0.00|0.00|0.00|3916.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3RG101L8NC7|194053|PTSA1374523183318040686|PT|SA|9110213745|23/09/2024|6724.00|0.00|0.00|0.00|0.00|6724.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3O8Z01KEONV|194054|PTSA1374223121118382558|PT|SA|9110213742|23/09/2024|4236.00|0.00|0.00|0.00|0.00|4236.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3G3J01KH5Z5|194056|PTSA1374323123828636052|PT|SA|9110213743|23/09/2024|3920.00|0.00|0.00|0.00|0.00|3920.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR372D01LDRAG|194057|PTSA1374623195010811862|PT|SA|9110213746|23/09/2024|1632.00|0.00|0.00|0.00|0.00|1632.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3NFD01KCN49|194063|PTSA1374123114904950695|PT|SA|9110213741|23/09/2024|1910.00|0.00|0.00|0.00|0.00|1910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C2A01M8JBS|194085|PTSA1374824101141108426|PT|SA|9110213748|24/09/2024|1172.00|0.00|0.00|0.00|0.00|1172.00
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)
