0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/10/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20241018293990|14137.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14137.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14137.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14137.00|0.00|0.00|0.00|0.00|14137.00|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|ZHD5EPD0354YLR|195420|PTSA0464016162559886659|PT|SA|9130204640|16/10/2024|4555.00|0.00|0.00|0.00|0.00|4555.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QBC034UEAP|195440|PTSA0720016141651294205|PT|SA|9130307200|16/10/2024|5004.00|0.00|0.00|0.00|0.00|5004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ONZ034WYZT|195445|PTSA0463916145006063327|PT|SA|9130204639|16/10/2024|698.00|0.00|0.00|0.00|0.00|698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53AO035J19M|195475|PTSA0464416191410668710|PT|SA|9130204644|16/10/2024|1676.00|0.00|0.00|0.00|0.00|1676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UKO035GUUO|195492|PTSA0464316184557231071|PT|SA|9130204643|16/10/2024|798.00|0.00|0.00|0.00|0.00|798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TKJ0359HGJ|195494|PTSA0464216171915441985|PT|SA|9130204642|16/10/2024|450.00|0.00|0.00|0.00|0.00|450.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD526A0355HXM|195496|PTSA0464116163231293178|PT|SA|9130204641|16/10/2024|956.00|0.00|0.00|0.00|0.00|956.00
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)
