0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/09/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240927008606|21331.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21331.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21331.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21331.00|0.00|0.00|0.00|0.00|21331.00|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|ZHD5VXV01PNZTF|194168|PTSA1396525155616566649|PT|SA|9110613965|25/09/2024|3738.00|0.00|0.00|0.00|0.00|3738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M0S01PM3JE|194169|PTSA1396225152945186884|PT|SA|9110613962|25/09/2024|2252.00|0.00|0.00|0.00|0.00|2252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NK401PN7YN|194172|PTSA1396325154527662989|PT|SA|9110613963|25/09/2024|2252.00|0.00|0.00|0.00|0.00|2252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57LY01PLPYS|194174|PTSA1396125152418894891|PT|SA|9110613961|25/09/2024|2260.00|0.00|0.00|0.00|0.00|2260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XW601PGI9P|194191|PTSA1395925141032310563|PT|SA|9110613959|25/09/2024|2322.00|0.00|0.00|0.00|0.00|2322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DT701PG7TW|194203|PTSA1395825140635970456|PT|SA|9110613958|25/09/2024|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CKR01PIXQ2|194204|PTSA1396025144441904159|PT|SA|9110613960|25/09/2024|1140.00|0.00|0.00|0.00|0.00|1140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56EH01Q5K3B|194237|PTSA1396725195859222190|PT|SA|9110613967|25/09/2024|1088.00|0.00|0.00|0.00|0.00|1088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WN701PVC8W|194249|PTSA1396625173814488895|PT|SA|9110613966|25/09/2024|5607.00|0.00|0.00|0.00|0.00|5607.00
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)
