0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/11/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20241126791504|9110.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9110.00|0.00|0.00|0.00|0.00|0.00|8.76|0.00|9110.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9110.00|0.00|0.00|0.00|0.00|9110.00|0.00|0.00|8.76|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|ZHD580206PVW7U|197751|PTSA0485224173857955921|PT|SA|9130204852|24/11/2024|3160.00|0.00|0.00|0.00|0.00|3160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MP006Q2JBX|197758|PTSA0748724193244433560|PT|SA|9130307487|24/11/2024|642.00|0.00|0.00|0.00|0.00|642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WVI06PZJU8|197761|PTSA0485324184140116126|PT|SA|9130204853|24/11/2024|1782.00|0.00|0.00|0.00|0.00|1782.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NIQ06Q6UH9|197768|PTSA0485424204849729067|PT|SA|9130204854|24/11/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5F2T06O0QR2|197779|PTSA0485123165538711858|PT|SA|9130204851|23/11/2024|1540.00|0.00|0.00|0.00|0.00|1540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SKO06NRWHI|197802|PTSA0747823143818937784|PT|SA|9130307478|23/11/2024|484.00|0.00|0.00|0.00|0.00|484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPVB706NJCVA|197821|PTSA0484923123851377561|PT|SA|9130204849|23/11/2024|876.00|0.00|0.00|8.76|0.00|876.00
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)
