0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20241019313031|18980.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18980.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18980.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18980.00|0.00|0.00|0.00|0.00|18980.00|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|ZHD520A037KXQV|195500|PTSA0366717174422835337|PT|SA|9118703667|17/10/2024|10868.00|0.00|0.00|0.00|0.00|10868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5387037UPJY|195501|PTSA0366917195542200585|PT|SA|9118703669|17/10/2024|1073.00|0.00|0.00|0.00|0.00|1073.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M4W037I05H|195509|PTSA0366617170523673581|PT|SA|9118703666|17/10/2024|2062.00|0.00|0.00|0.00|0.00|2062.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MXT037XDB5|195516|PTSA0367117203521453371|PT|SA|9118703671|17/10/2024|1038.00|0.00|0.00|0.00|0.00|1038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VCT037VZP1|195518|PTSA0367017201432790163|PT|SA|9118703670|17/10/2024|1073.00|0.00|0.00|0.00|0.00|1073.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HS2037TIH0|195520|PTSA0366817193822616433|PT|SA|9118703668|17/10/2024|1478.00|0.00|0.00|0.00|0.00|1478.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DO203716V5|195544|PTSA0366517131758920814|PT|SA|9118703665|17/10/2024|1388.00|0.00|0.00|0.00|0.00|1388.00
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)
