0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/09/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240924960623|20724.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20724.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20724.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20724.00|0.00|0.00|0.00|0.00|20724.00|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|ZHD5DS301GWYTV|193829|PTSA0701421135645644001|PT|SA|9130307014|21/09/2024|5152.00|0.00|0.00|0.00|0.00|5152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55X501HGX4C|193864|PTSA0454121190107044978|PT|SA|9130204541|21/09/2024|1144.00|0.00|0.00|0.00|0.00|1144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RNI01H9QT2|193887|PTSA0453721170900370106|PT|SA|9130204537|21/09/2024|2722.00|0.00|0.00|0.00|0.00|2722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A4X01HEEI9|193894|PTSA0454021182254744769|PT|SA|9130204540|21/09/2024|1508.00|0.00|0.00|0.00|0.00|1508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Y3P01H1YQW|193895|PTSA0453521151054992862|PT|SA|9130204535|21/09/2024|3252.00|0.00|0.00|0.00|0.00|3252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD549S01HBWEB|193899|PTSA0453921174409615183|PT|SA|9130204539|21/09/2024|4938.00|0.00|0.00|0.00|0.00|4938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD515501H9TU0|193903|PTSA0453821171228010891|PT|SA|9130204538|21/09/2024|2008.00|0.00|0.00|0.00|0.00|2008.00
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)
