0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/10/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20241029449898|53694.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53694.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|53694.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53694.00|0.00|0.00|0.00|0.00|53694.00|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|ZHD5ONF03NU66J|196121|PTSA0374425114610727840|PT|SA|9119903744|25/10/2024|3080.00|0.00|0.00|0.00|0.00|3080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IGV03STZ1P|196138|PTSA0375327194834293370|PT|SA|9119903753|27/10/2024|4405.00|0.00|0.00|0.00|0.00|4405.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57IP03NTOLL|196150|PTSA0374325114031787216|PT|SA|9119903743|25/10/2024|13858.00|0.00|0.00|0.00|0.00|13858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PZZ03NT4LC|196151|PTSA0374225113349127292|PT|SA|9119903742|25/10/2024|6148.00|0.00|0.00|0.00|0.00|6148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EAB03NOAWI|196191|PTSA0374125103353552571|PT|SA|9119903741|25/10/2024|19510.00|0.00|0.00|0.00|0.00|19510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GF803R3I5E|196254|PTSA0375226210530929520|PT|SA|9119903752|26/10/2024|4421.00|0.00|0.00|0.00|0.00|4421.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD568H03QYPXM|196285|PTSA0375126194955197594|PT|SA|9119903751|26/10/2024|2272.00|0.00|0.00|0.00|0.00|2272.00
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)
