0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2024|CDDE_1058|CDMADEPTEL|NA|0.00|OB20241022352206|7366.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7366.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7366.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7366.00|0.00|0.00|0.00|0.00|7366.00|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|ZHD538R038Y07F|195659|PTSA0192018113140072010|PT|SA|9105801920|18/10/2024|1932.00|0.00|0.00|0.00|0.00|1932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59X3039W5Z6|195713|PTSA0192718185928250820|PT|SA|9105801927|18/10/2024|102.00|0.00|0.00|0.00|0.00|102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HAP039RHK5|195726|PTSA0192418175828459230|PT|SA|9105801924|18/10/2024|2520.00|0.00|0.00|0.00|0.00|2520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD567Y03938LN|195744|PTSA0192218123330809642|PT|SA|9105801922|18/10/2024|1095.00|0.00|0.00|0.00|0.00|1095.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RPK039O890|195755|PTSA0192318171742975296|PT|SA|9105801923|18/10/2024|1581.00|0.00|0.00|0.00|0.00|1581.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BVU039V6X0|195765|PTSA0192618184608039260|PT|SA|9105801926|18/10/2024|136.00|0.00|0.00|0.00|0.00|136.00
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)
