0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/11/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20241118682752|22952.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22952.00|0.00|0.00|0.00|0.00|0.00|55.74|0.00|22952.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22952.00|0.00|0.00|0.00|0.00|22952.00|0.00|0.00|55.74|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|ZHD51RO05LKY95|197087|PTSA0744015185530326772|PT|SA|9130307440|15/11/2024|438.00|0.00|0.00|0.00|0.00|438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RO605JNJPU|197094|PTSA0743614202328209359|PT|SA|9130307436|14/11/2024|982.00|0.00|0.00|0.00|0.00|982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPZDV05H5RXY|197111|PTSA0743514115943117933|PT|SA|9130307435|14/11/2024|3648.00|0.00|0.00|43.04|0.00|3648.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|ZHMP4LI05JP2IX|197113|PTSA0479614204601995740|PT|SA|9130204796|14/11/2024|1412.00|0.00|0.00|12.70|0.00|1412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DKV05FRKLG|197119|PTSA0478914091629422512|PT|SA|9130204789|14/11/2024|808.00|0.00|0.00|0.00|0.00|808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DYN056JVX6|197145|PTSA0478613122002207870|PT|SA|9130204786|13/11/2024|720.00|0.00|0.00|0.00|0.00|720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51QO05L2WC9|197188|PTSA0479815144144783842|PT|SA|9130204798|15/11/2024|1236.00|0.00|0.00|0.00|0.00|1236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FV405JE2IS|197198|PTSA0479414180618304161|PT|SA|9130204794|14/11/2024|658.00|0.00|0.00|0.00|0.00|658.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XXM057TTR9|197209|PTSA0742413154734350512|PT|SA|9130307424|13/11/2024|13050.00|0.00|0.00|0.00|0.00|13050.00
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)
