0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240902641032|14560.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14560.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14560.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14560.00|0.00|0.00|0.00|0.00|14560.00|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|ZHD5ASM004UUK0|192415|PTSA0295728191206486642|PT|SA|9105602957|28/08/2024|1952.00|0.00|0.00|0.00|0.00|1952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52312182672|192458|PTSA0295628165941962503|PT|SA|9105602956|28/08/2024|6204.00|0.00|0.00|0.00|0.00|6204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C05005N4GV|192465|PTSA0295929145140082627|PT|SA|9105602959|29/08/2024|3128.00|0.00|0.00|0.00|0.00|3128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EB3005QQLB|192506|PTSA0296129163659846481|PT|SA|9105602961|29/08/2024|1856.00|0.00|0.00|0.00|0.00|1856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EK8005PG5V|192528|PTSA0296029160000354713|PT|SA|9105602960|29/08/2024|320.00|0.00|0.00|0.00|0.00|320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54XS005GA8I|192583|PTSA0295829114824464930|PT|SA|9105602958|29/08/2024|1100.00|0.00|0.00|0.00|0.00|1100.00
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)
