0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/09/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240910749465|21176.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21176.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21176.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21176.00|0.00|0.00|0.00|0.00|21176.00|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|ZHD5ZUV00MDSGM|193085|PTSA0296606125110349607|PT|SA|9105602966|06/09/2024|6672.00|0.00|0.00|0.00|0.00|6672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DMP00MF1JN|193093|PTSA0296706130637337450|PT|SA|9105602967|06/09/2024|2112.00|0.00|0.00|0.00|0.00|2112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AZN00MIOYC|193098|PTSA0296806135531592560|PT|SA|9105602968|06/09/2024|5552.00|0.00|0.00|0.00|0.00|5552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QSH00MK8TT|193099|PTSA0296906141718818052|PT|SA|9105602969|06/09/2024|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57BL00NGHBF|193135|PTSA0297006215537703143|PT|SA|9105602970|06/09/2024|6168.00|0.00|0.00|0.00|0.00|6168.00
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)
