0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/10/2024|CDDE_1058|CDMADEPTEL|NA|0.00|OB20241002061102|12272.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12272.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12272.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12272.00|0.00|0.00|0.00|0.00|12272.00|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|ZHD5PTT020LGQL|194485|PTSA0190829172859169139|PT|SA|9105801908|29/09/2024|2976.00|0.00|0.00|0.00|0.00|2976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OOW020KK7C|194489|PTSA0190729171606741848|PT|SA|9105801907|29/09/2024|2976.00|0.00|0.00|0.00|0.00|2976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51RL020JEC4|194490|PTSA0190629165934782378|PT|SA|9105801906|29/09/2024|2976.00|0.00|0.00|0.00|0.00|2976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5292020HUDI|194491|PTSA0190529163534280028|PT|SA|9105801905|29/09/2024|2976.00|0.00|0.00|0.00|0.00|2976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K08022BFZL|194538|PTSA0191130113010630041|PT|SA|9105801911|30/09/2024|368.00|0.00|0.00|0.00|0.00|368.00
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)
