0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/09/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240920908902|14838.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14838.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14838.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14838.00|0.00|0.00|0.00|0.00|14838.00|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|ZHD5SLJ01B46NE|193623|PTSA1392018175403684874|PT|SA|9110613920|18/09/2024|2770.00|0.00|0.00|0.00|0.00|2770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53FX01ARWHQ|193624|PTSA1391718150017870517|PT|SA|9110613917|18/09/2024|976.00|0.00|0.00|0.00|0.00|976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TSJ01BKVR8|193637|PTSA1392518220228414306|PT|SA|9110613925|18/09/2024|3768.00|0.00|0.00|0.00|0.00|3768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FA301BLHML|193650|PTSA1392718221311290552|PT|SA|9110613927|18/09/2024|396.00|0.00|0.00|0.00|0.00|396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59X301BJOW7|193651|PTSA1392318214214375706|PT|SA|9110613923|18/09/2024|452.00|0.00|0.00|0.00|0.00|452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51CB01B6I00|193658|PTSA1392118182427536141|PT|SA|9110613921|18/09/2024|2770.00|0.00|0.00|0.00|0.00|2770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5E6Z01B0IYF|193660|PTSA1391918170259940847|PT|SA|9110613919|18/09/2024|2770.00|0.00|0.00|0.00|0.00|2770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JDR01BIYF7|193664|PTSA1392218212945089983|PT|SA|9110613922|18/09/2024|468.00|0.00|0.00|0.00|0.00|468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD534101BKBOW|193666|PTSA1392418215311112238|PT|SA|9110613924|18/09/2024|468.00|0.00|0.00|0.00|0.00|468.00
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)
