0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/12/2024|CDDE_1044|CDMADEPTEL|NA|0.00|OB20241210969914|8537.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8537.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8537.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8537.00|0.00|0.00|0.00|0.00|8537.00|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|ZHD1DLW07OTOIX|198620|PTSA0329706121730607729|PT|SA|9104403297|06/12/2024|927.00|0.00|0.00|0.00|0.00|927.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XXY07RJK6K|198632|PTSA0330307153242979320|PT|SA|9104403303|07/12/2024|917.00|0.00|0.00|0.00|0.00|917.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5B3F07PFKS2|198655|PTSA0329906165533798287|PT|SA|9104403299|06/12/2024|5158.00|0.00|0.00|0.00|0.00|5158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56ME07RD72T|198767|PTSA0330107140925784592|PT|SA|9104403301|07/12/2024|604.00|0.00|0.00|0.00|0.00|604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XR707RHN6P|198768|PTSA0330207150804430831|PT|SA|9104403302|07/12/2024|931.00|0.00|0.00|0.00|0.00|931.00
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)
