0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/11/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20241114637306|6799.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6799.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6799.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6799.00|0.00|0.00|0.00|0.00|6799.00|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|ZHD5G0E05326B3|197001|PTSA1424112161538409111|PT|SA|9110614241|12/11/2024|1473.00|0.00|0.00|0.00|0.00|1473.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CE30537J4P|197015|PTSA1424212172910523406|PT|SA|9110614242|12/11/2024|2586.00|0.00|0.00|0.00|0.00|2586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56KK0539RMI|197017|PTSA1424312175846564305|PT|SA|9110614243|12/11/2024|728.00|0.00|0.00|0.00|0.00|728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51JX053G84J|197024|PTSA1424812193136530847|PT|SA|9110614248|12/11/2024|246.00|0.00|0.00|0.00|0.00|246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A0Z053AQG9|197030|PTSA1424412181209724817|PT|SA|9110614244|12/11/2024|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51SH053CKMH|197031|PTSA1424512183824685713|PT|SA|9110614245|12/11/2024|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57M1053DQ9G|197036|PTSA1424612185450883102|PT|SA|9110614246|12/11/2024|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TDM053ER2F|197037|PTSA1424712190955508765|PT|SA|9110614247|12/11/2024|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55VA053GWPS|197038|PTSA1424912194141657577|PT|SA|9110614249|12/11/2024|226.00|0.00|0.00|0.00|0.00|226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5L49052ZO8A|197070|PTSA1424012154052382543|PT|SA|9110614240|12/11/2024|196.00|0.00|0.00|0.00|0.00|196.00
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)
