0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240902641041|38218.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38218.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38218.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38218.00|0.00|0.00|0.00|0.00|38218.00|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|ZHD5QV0007591O|192442|PTSA0522030114600335202|PT|SA|9111205220|30/08/2024|856.00|0.00|0.00|0.00|0.00|856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I53007OKIW|192522|PTSA0522930160348868354|PT|SA|9111205229|30/08/2024|1084.00|0.00|0.00|0.00|0.00|1084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AUA007FTMB|192565|PTSA0522730140057253995|PT|SA|9111205227|30/08/2024|1636.00|0.00|0.00|0.00|0.00|1636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EAN007O4A8|192578|PTSA0522830155446177943|PT|SA|9111205228|30/08/2024|11036.00|0.00|0.00|0.00|0.00|11036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RO9005T8S5|192619|PTSA0521829175108754111|PT|SA|9111205218|29/08/2024|5820.00|0.00|0.00|0.00|0.00|5820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q88007BOMK|192632|PTSA0522430130424059527|PT|SA|9111205224|30/08/2024|16146.00|0.00|0.00|0.00|0.00|16146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CJ8007FC1D|192636|PTSA0522630135426742352|PT|SA|9111205226|30/08/2024|1640.00|0.00|0.00|0.00|0.00|1640.00
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)
