0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/11/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20241113619094|27910.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27910.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27910.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27910.00|0.00|0.00|0.00|0.00|27910.00|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|RDDIRECT|ZUR3GTB04ZCKDQ|196945|PTSA1423210205254851184|PT|SA|9110614232|10/11/2024|308.00|0.00|0.00|0.00|0.00|308.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR30O604XEOLH|196947|PTSA1422809194726897615|PT|SA|9110614228|09/11/2024|330.00|0.00|0.00|0.00|0.00|330.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR336O04ZENUL|196948|PTSA1423410212917392746|PT|SA|9110614234|10/11/2024|252.00|0.00|0.00|0.00|0.00|252.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3UVP04XFSJ7|196950|PTSA1422909200457712281|PT|SA|9110614229|09/11/2024|652.00|0.00|0.00|0.00|0.00|652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51TX051KHM7|196995|PTSA1423811210805522693|PT|SA|9110614238|11/11/2024|14346.00|0.00|0.00|0.00|0.00|14346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JI0051FYRR|196996|PTSA1423711200244011380|PT|SA|9110614237|11/11/2024|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I4Q051NGP6|196998|PTSA1423911215326601729|PT|SA|9110614239|11/11/2024|11350.00|0.00|0.00|0.00|0.00|11350.00
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)
