0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/10/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241025405290|10486.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10486.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10486.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10486.00|0.00|0.00|0.00|0.00|10486.00|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|ZHD17JR03KO53D|195938|PTSA1389523210458041019|PT|SA|9110213895|23/10/2024|2123.00|0.00|0.00|0.00|0.00|2123.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD10C303KSB9X|195941|PTSA1389623220827689617|PT|SA|9110213896|23/10/2024|3736.00|0.00|0.00|0.00|0.00|3736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1E2H03JYO1Y|195973|PTSA1389023151043590927|PT|SA|9110213890|23/10/2024|1180.00|0.00|0.00|0.00|0.00|1180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GTY03JVKWP|195998|PTSA1388923143843479510|PT|SA|9110213889|23/10/2024|586.00|0.00|0.00|0.00|0.00|586.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3GK003I2O0U|196001|PTSA1388422171821730985|PT|SA|9110213884|22/10/2024|658.00|0.00|0.00|0.00|0.00|658.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3CAA03HI43R|196008|PTSA1388222124439274516|PT|SA|9110213882|22/10/2024|612.00|0.00|0.00|0.00|0.00|612.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3AXE03HBYGL|196009|PTSA1388122113007866578|PT|SA|9110213881|22/10/2024|1591.00|0.00|0.00|0.00|0.00|1591.00
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)
