0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240913805383|43910.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43910.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|43910.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43910.00|0.00|0.00|0.00|0.00|43910.00|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|ZHD5M6P00UY18T|193239|PTSA0963310125653003571|PT|SA|9119409633|10/09/2024|1988.00|0.00|0.00|0.00|0.00|1988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZRY00X1EB4|193252|PTSA0963611131852971406|PT|SA|9119409636|11/09/2024|3564.00|0.00|0.00|0.00|0.00|3564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51G200V0ZK9|193257|PTSA0963410133549800575|PT|SA|9119409634|10/09/2024|15508.00|0.00|0.00|0.00|0.00|15508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5E5L00X2ST1|193266|PTSA0963711133918906885|PT|SA|9119409637|11/09/2024|2360.00|0.00|0.00|0.00|0.00|2360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ARP00VRELI|193283|PTSA0963510194954624139|PT|SA|9119409635|10/09/2024|10778.00|0.00|0.00|0.00|0.00|10778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J2O00X462V|193306|PTSA0963811135854326813|PT|SA|9119409638|11/09/2024|5804.00|0.00|0.00|0.00|0.00|5804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A7H00X4AFS|193308|PTSA0963911140102780317|PT|SA|9119409639|11/09/2024|3908.00|0.00|0.00|0.00|0.00|3908.00
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)
