0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240913805254|20744.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20744.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20744.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20744.00|0.00|0.00|0.00|0.00|20744.00|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|ZHD5J6900WYC2T|193237|PTSA0386611124100373912|PT|SA|9111403866|11/09/2024|2024.00|0.00|0.00|0.00|0.00|2024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EZB00VJ1D1|193242|PTSA0386510175235283300|PT|SA|9111403865|10/09/2024|4968.00|0.00|0.00|0.00|0.00|4968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59AT00X0D9W|193270|PTSA0386911130640573727|PT|SA|9111403869|11/09/2024|416.00|0.00|0.00|0.00|0.00|416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NVS00X0ZF6|193272|PTSA0387011131451023020|PT|SA|9111403870|11/09/2024|844.00|0.00|0.00|0.00|0.00|844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FG100VEE10|193276|PTSA0386310164542164886|PT|SA|9111403863|10/09/2024|5280.00|0.00|0.00|0.00|0.00|5280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZG700WZ49E|193360|PTSA0386711125043429057|PT|SA|9111403867|11/09/2024|1060.00|0.00|0.00|0.00|0.00|1060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M1100UXRST|193369|PTSA0386110125321241353|PT|SA|9111403861|10/09/2024|6152.00|0.00|0.00|0.00|0.00|6152.00
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)
