0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/09/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240928023114|27114.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27114.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27114.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27114.00|0.00|0.00|0.00|0.00|27114.00|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|ZHD503F01SGVEL|194301|PTSA0972226164743042112|PT|SA|9119409722|26/09/2024|6488.00|0.00|0.00|0.00|0.00|6488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57NC01SILGZ|194305|PTSA0972326170817969236|PT|SA|9119409723|26/09/2024|6146.00|0.00|0.00|0.00|0.00|6146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SOA01SSXE0|194317|PTSA0972426191044711111|PT|SA|9119409724|26/09/2024|2280.00|0.00|0.00|0.00|0.00|2280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DWE01T3W3W|194319|PTSA0972626212231643190|PT|SA|9119409726|26/09/2024|2092.00|0.00|0.00|0.00|0.00|2092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54MU01T66I3|194323|PTSA0972726214703453149|PT|SA|9119409727|26/09/2024|4212.00|0.00|0.00|0.00|0.00|4212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD578I01T25MQ|194324|PTSA0972526210250085275|PT|SA|9119409725|26/09/2024|3412.00|0.00|0.00|0.00|0.00|3412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD575501S09F2|194367|PTSA0972126133018789604|PT|SA|9119409721|26/09/2024|2484.00|0.00|0.00|0.00|0.00|2484.00
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)
