0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/11/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20241128820399|25276.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25276.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25276.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25276.00|0.00|0.00|0.00|0.00|25276.00|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|ZHD5JKI06Z14K2|197933|PTSA1433626194811124178|PT|SA|9110614336|26/11/2024|15508.00|0.00|0.00|0.00|0.00|15508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OH206Z4DG6|197939|PTSA1433726203611712755|PT|SA|9110614337|26/11/2024|6453.00|0.00|0.00|0.00|0.00|6453.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UM106XSFLI|197958|PTSA1433026102615978280|PT|SA|9110614330|26/11/2024|1403.00|0.00|0.00|0.00|0.00|1403.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52FZ06Y7LGB|197985|PTSA1433126132544109014|PT|SA|9110614331|26/11/2024|350.00|0.00|0.00|0.00|0.00|350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TK306Y9WNE|197986|PTSA1433226135656585306|PT|SA|9110614332|26/11/2024|258.00|0.00|0.00|0.00|0.00|258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1O1Y06YDK78|197993|PTSA1433426144432110596|PT|SA|9110614334|26/11/2024|1304.00|0.00|0.00|0.00|0.00|1304.00
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)
