0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/11/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20241120717502|2650.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2650.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2650.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2650.00|0.00|0.00|0.00|0.00|2650.00|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|ZHD18UY05QPUC2|197344|PTSA0505018125811179597|PT|SA|9110805050|18/11/2024|236.00|0.00|0.00|0.00|0.00|236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LE905QNZ52|197345|PTSA0504818123646088640|PT|SA|9110805048|18/11/2024|236.00|0.00|0.00|0.00|0.00|236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1QU105QOY8L|197348|PTSA0504918124707728146|PT|SA|9110805049|18/11/2024|236.00|0.00|0.00|0.00|0.00|236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VEE05QQP11|197404|PTSA0505118130819306270|PT|SA|9110805051|18/11/2024|236.00|0.00|0.00|0.00|0.00|236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD13H505QVW7A|197406|PTSA0505318141612649012|PT|SA|9110805053|18/11/2024|194.00|0.00|0.00|0.00|0.00|194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1EPG05QRNCG|197410|PTSA0505218132005773373|PT|SA|9110805052|18/11/2024|236.00|0.00|0.00|0.00|0.00|236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M1T05QXS7C|197412|PTSA0505418144201095757|PT|SA|9110805054|18/11/2024|384.00|0.00|0.00|0.00|0.00|384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZML05QLZT3|197414|PTSA0504718121400767139|PT|SA|9110805047|18/11/2024|892.00|0.00|0.00|0.00|0.00|892.00
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)
