0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/11/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20241123761449|15187.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15187.00|0.00|0.00|0.00|0.00|0.00|50.84|0.00|15187.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15187.00|0.00|0.00|0.00|0.00|15187.00|0.00|0.00|50.84|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|ZHD5L7106JQJ0X|197563|PTSA0747221165323044194|PT|SA|9130307472|21/11/2024|2338.00|0.00|0.00|0.00|0.00|2338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OY006JKR0H|197581|PTSA0483321153348400921|PT|SA|9130204833|21/11/2024|816.00|0.00|0.00|0.00|0.00|816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VAH06K32XY|197590|PTSA0483621192719986152|PT|SA|9130204836|21/11/2024|5184.00|0.00|0.00|0.00|0.00|5184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5P1306K1KLS|197593|PTSA0483521190506250516|PT|SA|9130204835|21/11/2024|1018.00|0.00|0.00|0.00|0.00|1018.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|ZHMPNFL06IVO7H|197599|PTSA0483021100129335234|PT|SA|9130204830|21/11/2024|930.00|0.00|0.00|8.37|0.00|930.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|ZHMPZC906K3I6A|197600|PTSA0747521193354539372|PT|SA|9130307475|21/11/2024|4007.00|0.00|0.00|42.47|0.00|4007.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5O2S06K0NED|197633|PTSA0483421185400416361|PT|SA|9130204834|21/11/2024|894.00|0.00|0.00|0.00|0.00|894.00
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)
