0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/11/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20241108561539|73700.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|73700.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|73700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|73700.00|0.00|0.00|0.00|0.00|73700.00|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|ZHD5HUQ04EB7XI|196717|PTSA0637906161503772133|PT|SA|9122706379|06/11/2024|8234.00|0.00|0.00|0.00|0.00|8234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BZN04EAJ0I|196718|PTSA0637806160522704739|PT|SA|9122706378|06/11/2024|3876.00|0.00|0.00|0.00|0.00|3876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XZY04E928M|196721|PTSA0637706154448306037|PT|SA|9122706377|06/11/2024|5292.00|0.00|0.00|0.00|0.00|5292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZJ004EDBGO|196724|PTSA0638006164408139381|PT|SA|9122706380|06/11/2024|11074.00|0.00|0.00|0.00|0.00|11074.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5F3R04DXFB1|196773|PTSA0637506131422008631|PT|SA|9122706375|06/11/2024|11074.00|0.00|0.00|0.00|0.00|11074.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD512B04DWN3I|196775|PTSA0637406130501738470|PT|SA|9122706374|06/11/2024|11754.00|0.00|0.00|0.00|0.00|11754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD570U04DVXEF|196778|PTSA0637306125646679969|PT|SA|9122706373|06/11/2024|12490.00|0.00|0.00|0.00|0.00|12490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LQU04DY1Q6|196781|PTSA0637606132153870275|PT|SA|9122706376|06/11/2024|9906.00|0.00|0.00|0.00|0.00|9906.00
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)
