0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/09/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240911767827|25370.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25370.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25370.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25370.00|0.00|0.00|0.00|0.00|25370.00|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|ZHD5KWS00T0R0J|193157|PTSA0385909162012347095|PT|SA|9111403859|09/09/2024|1020.00|0.00|0.00|0.00|0.00|1020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JVK00TKUFC|193174|PTSA0386009185800375570|PT|SA|9111403860|09/09/2024|1844.00|0.00|0.00|0.00|0.00|1844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FEZ00S4L1G|193204|PTSA0385709131502439124|PT|SA|9111403857|09/09/2024|5624.00|0.00|0.00|0.00|0.00|5624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J0A00S2SQF|193206|PTSA0385509125329097325|PT|SA|9111403855|09/09/2024|4236.00|0.00|0.00|0.00|0.00|4236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5X6V00S1PDV|193210|PTSA0385409124048193317|PT|SA|9111403854|09/09/2024|10430.00|0.00|0.00|0.00|0.00|10430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FU700S3KO1|193212|PTSA0385609130246178443|PT|SA|9111403856|09/09/2024|492.00|0.00|0.00|0.00|0.00|492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54RX00S6QKL|193219|PTSA0385809134245149513|PT|SA|9111403858|09/09/2024|1724.00|0.00|0.00|0.00|0.00|1724.00
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)
