0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/09/2024|CDDE_1170|CDMADEPTEL|NA|0.00|OB20240917856907|10266.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10266.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10266.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10266.00|0.00|0.00|0.00|0.00|10266.00|0.00|0.00|0.00|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|ZHD54YW00ZWCGI|193402|PTSA0139112200043197155|PT|SA|9117001391|12/09/2024|2180.00|0.00|0.00|0.00|0.00|2180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RIO0115C3A|193440|PTSA0139213125638675705|PT|SA|9117001392|13/09/2024|364.00|0.00|0.00|0.00|0.00|364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OW801177FK|193453|PTSA0139313132107181267|PT|SA|9117001393|13/09/2024|2932.00|0.00|0.00|0.00|0.00|2932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50GB013DKBC|193486|PTSA0139714143928409193|PT|SA|9117001397|14/09/2024|1946.00|0.00|0.00|0.00|0.00|1946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55R1011L8VQ|193521|PTSA0139513163703289638|PT|SA|9117001395|13/09/2024|548.00|0.00|0.00|0.00|0.00|548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M2Q011OTCC|193535|PTSA0139613172711841731|PT|SA|9117001396|13/09/2024|768.00|0.00|0.00|0.00|0.00|768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD516C011JPP7|193538|PTSA0139413161531658312|PT|SA|9117001394|13/09/2024|1528.00|0.00|0.00|0.00|0.00|1528.00
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)
