0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/09/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240921926022|39760.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39760.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39760.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39760.00|0.00|0.00|0.00|0.00|39760.00|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|ZHD5W3Q01CI80Z|193692|PTSA0622419121306561589|PT|SA|9122706224|19/09/2024|5680.00|0.00|0.00|0.00|0.00|5680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GV101CL434|193693|PTSA0622919124641216871|PT|SA|9122706229|19/09/2024|5680.00|0.00|0.00|0.00|0.00|5680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HG401CJ2P1|193697|PTSA0622519122245904475|PT|SA|9122706225|19/09/2024|5680.00|0.00|0.00|0.00|0.00|5680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54QJ01CK3BA|193705|PTSA0622719123502445947|PT|SA|9122706227|19/09/2024|5680.00|0.00|0.00|0.00|0.00|5680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W4801CJKM0|193712|PTSA0622619122851874906|PT|SA|9122706226|19/09/2024|5680.00|0.00|0.00|0.00|0.00|5680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EGK01CLJKH|193713|PTSA0623019125149774088|PT|SA|9122706230|19/09/2024|5680.00|0.00|0.00|0.00|0.00|5680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DRP01CKN1Y|193720|PTSA0622819124119115496|PT|SA|9122706228|19/09/2024|5680.00|0.00|0.00|0.00|0.00|5680.00
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)
