0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/10/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241031470889|23770.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23770.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|23770.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23770.00|0.00|0.00|0.00|0.00|23770.00|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|ZSBI1JK03UT0SP|196411|PTSA1392728155849895153|PT|SA|9110213927|28/10/2024|4845.00|0.00|0.00|9.44|0.00|4845.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5X4C03XPH1T|196423|PTSA1394229185441642974|PT|SA|9110213942|29/10/2024|1429.00|0.00|0.00|0.00|0.00|1429.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57YP03XRHMY|196459|PTSA1394329192214657233|PT|SA|9110213943|29/10/2024|4932.00|0.00|0.00|0.00|0.00|4932.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR309103TS903|196465|PTSA1392128104453190218|PT|SA|9110213921|28/10/2024|1355.00|0.00|0.00|0.00|0.00|1355.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3ETV03VAGG0|196468|PTSA1392828193654201096|PT|SA|9110213928|28/10/2024|519.00|0.00|0.00|0.00|0.00|519.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3MUW03TW5UC|196469|PTSA1392328112935008799|PT|SA|9110213923|28/10/2024|1389.00|0.00|0.00|0.00|0.00|1389.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3PPN03TUEFY|196470|PTSA1392228111003437584|PT|SA|9110213922|28/10/2024|491.00|0.00|0.00|0.00|0.00|491.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3FVZ03TXPP9|196471|PTSA1392428114643110618|PT|SA|9110213924|28/10/2024|4240.00|0.00|0.00|0.00|0.00|4240.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3NH203U2J7U|196472|PTSA1392528124017586144|PT|SA|9110213925|28/10/2024|4570.00|0.00|0.00|0.00|0.00|4570.00
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)
