0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2024|CDDE_1249|CDMADEPTEL|NA|0.00|OB20240902641034|581688.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|581688.00|0.00|0.00|0.00|0.00|0.00|6762.05|0.00|581688.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|581688.00|0.00|0.00|0.00|0.00|581688.00|0.00|0.00|6762.05|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|ZHMPXGP007N38H|192406|PTSA0030030154248227440|PT|SA|9124900300|30/08/2024|15672.00|0.00|0.00|184.92|0.00|15672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPWQN007R8W2|192409|PTSA0030530164005692097|PT|SA|9124900305|30/08/2024|15672.00|0.00|0.00|184.92|0.00|15672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPGPN007LWT7|192410|PTSA0029930152552040316|PT|SA|9124900299|30/08/2024|15832.00|0.00|0.00|186.81|0.00|15832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPQJ9004DU84|192520|PTSA0029628115908763805|PT|SA|9124900296|28/08/2024|478868.00|0.00|0.00|5650.64|0.00|478868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP5YP007RNGT|192646|PTSA0030630164546397648|PT|SA|9124900306|30/08/2024|15672.00|0.00|0.00|184.92|0.00|15672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPL38007Q85Y|192647|PTSA0030330162537429192|PT|SA|9124900303|30/08/2024|15672.00|0.00|0.00|184.92|0.00|15672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPLN4007QR2V|192648|PTSA0030430163259752864|PT|SA|9124900304|30/08/2024|15672.00|0.00|0.00|184.92|0.00|15672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57PZ005RYZ4|192649|PTSA0029729171432719454|PT|SA|9124900297|29/08/2024|8628.00|0.00|0.00|0.00|0.00|8628.00
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)
