0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240913805384|25588.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25588.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|25588.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25588.00|0.00|0.00|0.00|0.00|25588.00|0.00|0.00|18.88|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|ZHD50ZP00XE2CR|193228|PTSA0264011162057458158|PT|SA|9119302640|11/09/2024|902.00|0.00|0.00|0.00|0.00|902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KSY00XJDUM|193280|PTSA0264311173642659867|PT|SA|9119302643|11/09/2024|5898.00|0.00|0.00|0.00|0.00|5898.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53R100XHJJ8|193295|PTSA0264111171054626195|PT|SA|9119302641|11/09/2024|1180.00|0.00|0.00|0.00|0.00|1180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIQUL00VKKRQ|193297|PTSA0263910181426062754|PT|SA|9119302639|10/09/2024|1842.00|0.00|0.00|9.44|0.00|1842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIIWW00VFTUN|193319|PTSA0263810170628737406|PT|SA|9119302638|10/09/2024|2360.00|0.00|0.00|9.44|0.00|2360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56AE00XIN9C|193340|PTSA0264211172609168297|PT|SA|9119302642|11/09/2024|13406.00|0.00|0.00|0.00|0.00|13406.00
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)
