0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/09/2024|CDDE_1175|CDMADEPTEL|NA|0.00|OB20240925976438|26114.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26114.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26114.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26114.00|0.00|0.00|0.00|0.00|26114.00|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|ZHD5ZWK01L22UO|193951|PTSA0126123171232478299|PT|SA|9117501261|23/09/2024|2552.00|0.00|0.00|0.00|0.00|2552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HW601L53TM|193952|PTSA0126523175414074897|PT|SA|9117501265|23/09/2024|3080.00|0.00|0.00|0.00|0.00|3080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58JR01L2QVS|193956|PTSA0126223172128481732|PT|SA|9117501262|23/09/2024|2552.00|0.00|0.00|0.00|0.00|2552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RF401L4DZK|193964|PTSA0126423174428677595|PT|SA|9117501264|23/09/2024|2910.00|0.00|0.00|0.00|0.00|2910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VRY01KZJHS|193972|PTSA0125923163756693183|PT|SA|9117501259|23/09/2024|4264.00|0.00|0.00|0.00|0.00|4264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD555E01KS2OL|193974|PTSA0125823145522860614|PT|SA|9117501258|23/09/2024|8204.00|0.00|0.00|0.00|0.00|8204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EQK01L0Z77|193976|PTSA0126023165741791114|PT|SA|9117501260|23/09/2024|2552.00|0.00|0.00|0.00|0.00|2552.00
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)
