0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/11/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241120717517|11358.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11358.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11358.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11358.00|0.00|0.00|0.00|0.00|11358.00|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|ZHD5E3705RIF1F|197370|PTSA1402318185458926519|PT|SA|9110214023|18/11/2024|1217.00|0.00|0.00|0.00|0.00|1217.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3DVE05OVG2I|197374|PTSA1401317125806090391|PT|SA|9110214013|17/11/2024|438.00|0.00|0.00|0.00|0.00|438.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3TFM05MQGLY|197375|PTSA1400816111838971266|PT|SA|9110214008|16/11/2024|302.00|0.00|0.00|0.00|0.00|302.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3ZXO05MYPUI|197376|PTSA1400916125730987437|PT|SA|9110214009|16/11/2024|1122.00|0.00|0.00|0.00|0.00|1122.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3UH205MO0E8|197377|PTSA1400616104718594031|PT|SA|9110214006|16/11/2024|2272.00|0.00|0.00|0.00|0.00|2272.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3LDC05OU2YT|197378|PTSA1401217123655783612|PT|SA|9110214012|17/11/2024|1615.00|0.00|0.00|0.00|0.00|1615.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32ER05NLEVK|197379|PTSA1401116182802446352|PT|SA|9110214011|16/11/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD19XT05QRZUY|197417|PTSA1401518132413472700|PT|SA|9110214015|18/11/2024|3766.00|0.00|0.00|0.00|0.00|3766.00
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)
