0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/11/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20241118682750|249504.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|249504.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|249504.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|249504.00|0.00|0.00|0.00|0.00|249504.00|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|ZHD5O2U05JFR42|197154|PTSA1026414183002616866|PT|SA|9124410264|14/11/2024|38994.00|0.00|0.00|0.00|0.00|38994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q4Y05GM466|197156|PTSA1026314104147358540|PT|SA|9124410263|14/11/2024|44412.00|0.00|0.00|0.00|0.00|44412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD537Y056JF61|197164|PTSA1025913121107346832|PT|SA|9124410259|13/11/2024|41604.00|0.00|0.00|0.00|0.00|41604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KK105743GE|197169|PTSA1026013132423584481|PT|SA|9124410260|13/11/2024|8910.00|0.00|0.00|0.00|0.00|8910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1FFZ05KYK9K|197189|PTSA1026715133824343213|PT|SA|9124410267|15/11/2024|40486.00|0.00|0.00|0.00|0.00|40486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Y16057VDZL|197190|PTSA1026213160901974219|PT|SA|9124410262|13/11/2024|36108.00|0.00|0.00|0.00|0.00|36108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52N505752Z3|197194|PTSA1026113133703607656|PT|SA|9124410261|13/11/2024|8910.00|0.00|0.00|0.00|0.00|8910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55EE05KUUG5|197205|PTSA1026615124925376836|PT|SA|9124410266|15/11/2024|30080.00|0.00|0.00|0.00|0.00|30080.00
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)
