0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/09/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240910749304|54044.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54044.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54044.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54044.00|0.00|0.00|0.00|0.00|54044.00|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|ZHD5ALY00MX3P7|193104|PTSA0618906171854599618|PT|SA|9122706189|06/09/2024|4740.00|0.00|0.00|0.00|0.00|4740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BIG00MOQ0K|193110|PTSA0618806152112992348|PT|SA|9122706188|06/09/2024|5572.00|0.00|0.00|0.00|0.00|5572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DRH00MO02O|193111|PTSA0618706151101291293|PT|SA|9122706187|06/09/2024|11828.00|0.00|0.00|0.00|0.00|11828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NIF00M84GZ|193123|PTSA0618206114350518608|PT|SA|9122706182|06/09/2024|2934.00|0.00|0.00|0.00|0.00|2934.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SU700M9ISR|193125|PTSA0618406120014466933|PT|SA|9122706184|06/09/2024|6538.00|0.00|0.00|0.00|0.00|6538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53A200M9H9G|193126|PTSA0618306115939201666|PT|SA|9122706183|06/09/2024|5324.00|0.00|0.00|0.00|0.00|5324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ROR00MBCMB|193127|PTSA0618506122147760289|PT|SA|9122706185|06/09/2024|17108.00|0.00|0.00|0.00|0.00|17108.00
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)
