0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/09/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240924960625|25032.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25032.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25032.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25032.00|0.00|0.00|0.00|0.00|25032.00|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|ZHD5VTO01GXX23|193830|PTSA0390321141026770316|PT|SA|9111403903|21/09/2024|1314.00|0.00|0.00|0.00|0.00|1314.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VJO01GZ0N6|193845|PTSA0390421142633797372|PT|SA|9111403904|21/09/2024|1148.00|0.00|0.00|0.00|0.00|1148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XOF01H98QO|193888|PTSA0390921170334401319|PT|SA|9111403909|21/09/2024|6622.00|0.00|0.00|0.00|0.00|6622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GTT01H8IB4|193909|PTSA0390821165202863542|PT|SA|9111403908|21/09/2024|7556.00|0.00|0.00|0.00|0.00|7556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57EN01H66N9|193910|PTSA0390521161553772894|PT|SA|9111403905|21/09/2024|2108.00|0.00|0.00|0.00|0.00|2108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AZ701H75QY|193916|PTSA0390621163116688196|PT|SA|9111403906|21/09/2024|1156.00|0.00|0.00|0.00|0.00|1156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54U401H7JHL|193917|PTSA0390721163710618255|PT|SA|9111403907|21/09/2024|5128.00|0.00|0.00|0.00|0.00|5128.00
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)
