0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/09/2024|CDDE_1256|CDMADEPTEL|NA|0.00|OB20240917856889|63576.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|63576.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|63576.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|63576.00|0.00|0.00|0.00|0.00|63576.00|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|ZHD5XQU0117TUP|193399|PTSA0145513132926723615|PT|SA|9125601455|13/09/2024|1404.00|0.00|0.00|0.00|0.00|1404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57MY011D24E|193401|PTSA0145613144225793431|PT|SA|9125601456|13/09/2024|16496.00|0.00|0.00|0.00|0.00|16496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VR2011IEOL|193492|PTSA0145913155720519855|PT|SA|9125601459|13/09/2024|6100.00|0.00|0.00|0.00|0.00|6100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QFX011IYFF|193525|PTSA0146013160455625695|PT|SA|9125601460|13/09/2024|19152.00|0.00|0.00|0.00|0.00|19152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FVX011EGCI|193527|PTSA0145813150226730001|PT|SA|9125601458|13/09/2024|8498.00|0.00|0.00|0.00|0.00|8498.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C3E0117BUD|193547|PTSA0145413132248846856|PT|SA|9125601454|13/09/2024|3428.00|0.00|0.00|0.00|0.00|3428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5X83011E3SR|193566|PTSA0145713145728426123|PT|SA|9125601457|13/09/2024|8498.00|0.00|0.00|0.00|0.00|8498.00
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)
