0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/10/2024|CDDE_1169|CDMADEPTEL|NA|0.00|OB20241017274562|32634.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32634.00|0.00|0.00|0.00|0.00|0.00|262.47|0.00|32634.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32634.00|0.00|0.00|0.00|0.00|32634.00|0.00|0.00|262.47|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|ZHD5NMK030DEVS|195266|PTSA0153214164747870461|PT|SA|9116901532|14/10/2024|3690.00|0.00|0.00|0.00|0.00|3690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD546F02ZRT56|195283|PTSA0153014123927385396|PT|SA|9116901530|14/10/2024|564.00|0.00|0.00|0.00|0.00|564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPG8S02ZQJ19|195347|PTSA0152914122556374615|PT|SA|9116901529|14/10/2024|14564.00|0.00|0.00|171.85|0.00|14564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPXCT02ZONGR|195348|PTSA0152814120739169698|PT|SA|9116901528|14/10/2024|7280.00|0.00|0.00|85.90|0.00|7280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZCNBSBK03307KP|195380|PTSA0153515180923046468|PT|SA|9116901535|15/10/2024|1798.00|0.00|0.00|4.72|0.00|1798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51HU032XBJ7|195391|PTSA0153415173629243620|PT|SA|9116901534|15/10/2024|1328.00|0.00|0.00|0.00|0.00|1328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5R2J030EECF|195410|PTSA0153314165913471235|PT|SA|9116901533|14/10/2024|3410.00|0.00|0.00|0.00|0.00|3410.00
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)
