0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/11/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20241118682753|11258.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11258.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11258.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11258.00|0.00|0.00|0.00|0.00|11258.00|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|ZHD59DT057UNV1|197150|PTSA0536213155907466227|PT|SA|9111205362|13/11/2024|775.00|0.00|0.00|0.00|0.00|775.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UVY057W3FB|197152|PTSA0536413161841791844|PT|SA|9111205364|13/11/2024|765.00|0.00|0.00|0.00|0.00|765.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TFD056W8EF|197162|PTSA0536013130232208237|PT|SA|9111205360|13/11/2024|1055.00|0.00|0.00|0.00|0.00|1055.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TWI058020U|197170|PTSA0536813171144713569|PT|SA|9111205368|13/11/2024|1214.00|0.00|0.00|0.00|0.00|1214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OWL057Z0VJ|197171|PTSA0536713165807942274|PT|SA|9111205367|13/11/2024|890.00|0.00|0.00|0.00|0.00|890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SB5057WG05|197172|PTSA0536513162333077564|PT|SA|9111205365|13/11/2024|752.00|0.00|0.00|0.00|0.00|752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD566C057X6B4|197183|PTSA0536613163323163518|PT|SA|9111205366|13/11/2024|1074.00|0.00|0.00|0.00|0.00|1074.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OGY057SZ9Z|197212|PTSA0536113153558435487|PT|SA|9111205361|13/11/2024|2817.00|0.00|0.00|0.00|0.00|2817.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XCC0580H8T|197221|PTSA0536913171713199790|PT|SA|9111205369|13/11/2024|1214.00|0.00|0.00|0.00|0.00|1214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ODT057V2HK|197240|PTSA0536313160437845578|PT|SA|9111205363|13/11/2024|702.00|0.00|0.00|0.00|0.00|702.00
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)
