0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/11/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20241120717508|269116.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|269116.00|0.00|0.00|0.00|0.00|0.00|2533.27|0.00|269116.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|269116.00|0.00|0.00|0.00|0.00|269116.00|0.00|0.00|2533.27|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|ZHD57PA05QG689|197342|PTSA0383618110721328849|PT|SA|9119903836|18/11/2024|20832.00|0.00|0.00|0.00|0.00|20832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5STD05QFMQ2|197343|PTSA0383518110045155483|PT|SA|9119903835|18/11/2024|18262.00|0.00|0.00|0.00|0.00|18262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MAB05QGP9L|197347|PTSA0383718111334775253|PT|SA|9119903837|18/11/2024|3748.00|0.00|0.00|0.00|0.00|3748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EQJ05ROC1H|197357|PTSA0384018201950754165|PT|SA|9119903840|18/11/2024|2696.00|0.00|0.00|0.00|0.00|2696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DQC05ROUSF|197365|PTSA0384118202747173660|PT|SA|9119903841|18/11/2024|5476.00|0.00|0.00|0.00|0.00|5476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57YD05RM3V8|197366|PTSA0383918194624979606|PT|SA|9119903839|18/11/2024|3418.00|0.00|0.00|0.00|0.00|3418.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPDW405R0FCY|197371|PTSA0383818151636158764|PT|SA|9119903838|18/11/2024|214684.00|0.00|0.00|2533.27|0.00|214684.00
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)
