0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20241019313053|7718.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7718.00|0.00|0.00|0.00|0.00|0.00|36.58|0.00|7718.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7718.00|0.00|0.00|0.00|0.00|7718.00|0.00|0.00|36.58|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|ZHD5D0E037TBVT|195502|PTSA1412717193545174711|PT|SA|9110614127|17/10/2024|402.00|0.00|0.00|0.00|0.00|402.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|ZHMPNGJ037UHVQ|195513|PTSA1412917195134331621|PT|SA|9110614129|17/10/2024|2561.00|0.00|0.00|27.14|0.00|2561.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54AL037UA7V|195519|PTSA1412817194930574101|PT|SA|9110614128|17/10/2024|250.00|0.00|0.00|0.00|0.00|250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1BRR0373F0A|195546|PTSA1412417134558143791|PT|SA|9110614124|17/10/2024|1744.00|0.00|0.00|0.00|0.00|1744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD504Z0376ELW|195559|PTSA1412517142715903071|PT|SA|9110614125|17/10/2024|1379.00|0.00|0.00|0.00|0.00|1379.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD533W036X9TH|195585|PTSA1412317123201451510|PT|SA|9110614123|17/10/2024|1004.00|0.00|0.00|0.00|0.00|1004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI38N035KC3O|195590|PTSA1411916193107699737|PT|SA|9110614119|16/10/2024|378.00|0.00|0.00|9.44|0.00|378.00
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)
