0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/09/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240917856920|102286.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|102286.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|102286.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|102286.00|0.00|0.00|0.00|0.00|102286.00|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|ZHD5UDB0110ILR|193413|PTSA0360013115853959089|PT|SA|9119903600|13/09/2024|49924.00|0.00|0.00|0.00|0.00|49924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VIO0104BF0|193416|PTSA0359912215734831334|PT|SA|9119903599|12/09/2024|30128.00|0.00|0.00|0.00|0.00|30128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KQM0113EIO|193421|PTSA0360113123318584555|PT|SA|9119903601|13/09/2024|12968.00|0.00|0.00|0.00|0.00|12968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CQA00Z0OOO|193544|PTSA0359612123532036601|PT|SA|9119903596|12/09/2024|1412.00|0.00|0.00|0.00|0.00|1412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q2800Z18X3|193559|PTSA0359712124220794020|PT|SA|9119903597|12/09/2024|1508.00|0.00|0.00|0.00|0.00|1508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KGN00Z1S9H|193561|PTSA0359812124855174282|PT|SA|9119903598|12/09/2024|2136.00|0.00|0.00|0.00|0.00|2136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WPL0116LEQ|193567|PTSA0360213131256684807|PT|SA|9119903602|13/09/2024|4210.00|0.00|0.00|0.00|0.00|4210.00
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)
