0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2024|CDDE_1044|CDMADEPTEL|NA|0.00|OB20240902641045|66990.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|66990.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|66990.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|66990.00|0.00|0.00|0.00|0.00|66990.00|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|ZHD5ERU005NGVD|192441|PTSA0317229150209544414|PT|SA|9104403172|29/08/2024|560.00|0.00|0.00|0.00|0.00|560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5E6L005XZY2|192575|PTSA0317429191729556865|PT|SA|9104403174|29/08/2024|60572.00|0.00|0.00|0.00|0.00|60572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FWJ00620PV|192607|PTSA0317629202041612232|PT|SA|9104403176|29/08/2024|734.00|0.00|0.00|0.00|0.00|734.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZUS005Z9Q8|192609|PTSA0317529194035404571|PT|SA|9104403175|29/08/2024|4196.00|0.00|0.00|0.00|0.00|4196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WAC005THOQ|192622|PTSA0317329175853222655|PT|SA|9104403173|29/08/2024|928.00|0.00|0.00|0.00|0.00|928.00
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)
