0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240913805372|45816.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45816.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45816.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45816.00|0.00|0.00|0.00|0.00|45816.00|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|ZHD5SUN00VKB9I|193244|PTSA1388710181046505706|PT|SA|9110613887|10/09/2024|3356.00|0.00|0.00|0.00|0.00|3356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54GH00WMQL1|193262|PTSA1388811102112001853|PT|SA|9110613888|11/09/2024|10944.00|0.00|0.00|0.00|0.00|10944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DF400XJCMM|193318|PTSA1389211173548502153|PT|SA|9110613892|11/09/2024|17410.00|0.00|0.00|0.00|0.00|17410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G9400WV5RX|193332|PTSA1389011120148397849|PT|SA|9110613890|11/09/2024|4144.00|0.00|0.00|0.00|0.00|4144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M2Z00XKY98|193347|PTSA1389311175909677248|PT|SA|9110613893|11/09/2024|2528.00|0.00|0.00|0.00|0.00|2528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TG700UPG9B|193354|PTSA1388610111249889916|PT|SA|9110613886|10/09/2024|1212.00|0.00|0.00|0.00|0.00|1212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D2K00WZ27E|193357|PTSA1389111125004987386|PT|SA|9110613891|11/09/2024|6222.00|0.00|0.00|0.00|0.00|6222.00
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)
