0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/10/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20241026422125|21758.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21758.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21758.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21758.00|0.00|0.00|0.00|0.00|21758.00|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|ZHD57Y503M8021|196083|PTSA1415724160439998411|PT|SA|9110614157|24/10/2024|2651.00|0.00|0.00|0.00|0.00|2651.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52F603MMHLP|196092|PTSA1416124191644847140|PT|SA|9110614161|24/10/2024|3662.00|0.00|0.00|0.00|0.00|3662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U8Z03MNX6C|196096|PTSA1416324193652651292|PT|SA|9110614163|24/10/2024|1878.00|0.00|0.00|0.00|0.00|1878.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LZX03MOPA3|196099|PTSA1416424194740370323|PT|SA|9110614164|24/10/2024|3004.00|0.00|0.00|0.00|0.00|3004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51PZ03MRIKE|196103|PTSA1416524202717347035|PT|SA|9110614165|24/10/2024|2134.00|0.00|0.00|0.00|0.00|2134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD505W03MMPBM|196107|PTSA1416224191918625858|PT|SA|9110614162|24/10/2024|1878.00|0.00|0.00|0.00|0.00|1878.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59XQ03MKYX3|196109|PTSA1415924185655100503|PT|SA|9110614159|24/10/2024|6551.00|0.00|0.00|0.00|0.00|6551.00
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)
