0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20241024387630|34687.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34687.00|0.00|0.00|0.00|0.00|0.00|10.01|0.00|34687.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34687.00|0.00|0.00|0.00|0.00|34687.00|0.00|0.00|10.01|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|ZHD5TF103IAQGE|195788|PTSA0508822190543794576|PT|SA|9110405088|22/10/2024|10200.00|0.00|0.00|0.00|0.00|10200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FAK03IDRPR|195797|PTSA0509122194751109141|PT|SA|9110405091|22/10/2024|746.00|0.00|0.00|0.00|0.00|746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KSP03IF41C|195799|PTSA0509222200640897313|PT|SA|9110405092|22/10/2024|1608.00|0.00|0.00|0.00|0.00|1608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JFL03IC7A0|195801|PTSA0509022192552108222|PT|SA|9110405090|22/10/2024|14704.00|0.00|0.00|0.00|0.00|14704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPGM003GA3J2|195814|PTSA0508621201026372838|PT|SA|9110405086|21/10/2024|232.00|0.00|0.00|2.32|0.00|232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPPJX03G80IH|195816|PTSA0508521194148941580|PT|SA|9110405085|21/10/2024|769.00|0.00|0.00|7.69|0.00|769.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD564O03I9AD1|195829|PTSA0508922184612019715|PT|SA|9110405089|22/10/2024|1355.00|0.00|0.00|0.00|0.00|1355.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51U503I3P7U|195839|PTSA0508722173227622896|PT|SA|9110405087|22/10/2024|2405.00|0.00|0.00|0.00|0.00|2405.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CJU03FCXAK|195893|PTSA0508421134008440766|PT|SA|9110405084|21/10/2024|2668.00|0.00|0.00|0.00|0.00|2668.00
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)
