0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2024|CDDE_1044|CDMADEPTEL|NA|0.00|OB20241022352227|7848.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7848.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7848.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7848.00|0.00|0.00|0.00|0.00|7848.00|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|ZHD5NCY039WIWA|195638|PTSA0322618190434563368|PT|SA|9104403226|18/10/2024|3456.00|0.00|0.00|0.00|0.00|3456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AGN03BTR8U|195673|PTSA0322819174623637425|PT|SA|9104403228|19/10/2024|1006.00|0.00|0.00|0.00|0.00|1006.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HM0039QYFC|195722|PTSA0322318175214434651|PT|SA|9104403223|18/10/2024|192.00|0.00|0.00|0.00|0.00|192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D4H039TKNQ|195723|PTSA0322518182504032284|PT|SA|9104403225|18/10/2024|1669.00|0.00|0.00|0.00|0.00|1669.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IJL039SV8O|195761|PTSA0322418181558588458|PT|SA|9104403224|18/10/2024|1525.00|0.00|0.00|0.00|0.00|1525.00
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)
