0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/12/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20241203870207|8487.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8487.00|0.00|0.00|0.00|0.00|0.00|36.37|0.00|8487.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8487.00|0.00|0.00|0.00|0.00|8487.00|0.00|0.00|36.37|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|ZHMPR18079S7Z6|198223|PTSA0491530123704702624|PT|SA|9130204915|30/11/2024|3083.00|0.00|0.00|36.37|0.00|3083.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D10079LDBL|198231|PTSA0491430112609281518|PT|SA|9130204914|30/11/2024|238.00|0.00|0.00|0.00|0.00|238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ABL079KB8S|198232|PTSA0491330111511663234|PT|SA|9130204913|30/11/2024|1254.00|0.00|0.00|0.00|0.00|1254.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HGO07A9U3O|198253|PTSA0491730160556960648|PT|SA|9130204917|30/11/2024|902.00|0.00|0.00|0.00|0.00|902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51KM07CGQEO|198283|PTSA0492501151052572958|PT|SA|9130204925|01/12/2024|1010.00|0.00|0.00|0.00|0.00|1010.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OD1079JJFW|198297|PTSA0491230110729818373|PT|SA|9130204912|30/11/2024|1052.00|0.00|0.00|0.00|0.00|1052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57Q6079WVW5|198299|PTSA0491630132746263909|PT|SA|9130204916|30/11/2024|948.00|0.00|0.00|0.00|0.00|948.00
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)
