0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241022352241|82587.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|82587.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|82587.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|82587.00|0.00|0.00|0.00|0.00|82587.00|0.00|0.00|9.44|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|ZSBIT80037TBIR|195619|PTSA1385417193522169772|PT|SA|9110213854|17/10/2024|64028.00|0.00|0.00|9.44|0.00|64028.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR35B7037RLX8|195620|PTSA1385317191143379104|PT|SA|9110213853|17/10/2024|788.00|0.00|0.00|0.00|0.00|788.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3MU603710V7|195621|PTSA1384917131542844465|PT|SA|9110213849|17/10/2024|1589.00|0.00|0.00|0.00|0.00|1589.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR36S9037V43K|195622|PTSA1385517200118373705|PT|SA|9110213855|17/10/2024|6360.00|0.00|0.00|0.00|0.00|6360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J3B03ATVU5|195631|PTSA1385819094721717123|PT|SA|9110213858|19/10/2024|686.00|0.00|0.00|0.00|0.00|686.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR359F037WXPR|195639|PTSA1385617202640372142|PT|SA|9110213856|17/10/2024|3460.00|0.00|0.00|0.00|0.00|3460.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3A5A0373BH2|195641|PTSA1385017134508052754|PT|SA|9110213850|17/10/2024|180.00|0.00|0.00|0.00|0.00|180.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3X800390JBN|195653|PTSA1385718120108723705|PT|SA|9110213857|18/10/2024|5496.00|0.00|0.00|0.00|0.00|5496.00
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)
