0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2024|CDDE_1101|CDMADEPTEL|NA|0.00|OB20240913805380|2458.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2458.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2458.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2458.00|0.00|0.00|0.00|0.00|2458.00|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|ZHD5WI000VA0RL|193314|PTSA0447110154313787300|PT|SA|9110104471|10/09/2024|280.00|0.00|0.00|0.00|0.00|280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5L8200VE4W8|193317|PTSA0447210164152494167|PT|SA|9110104472|10/09/2024|1258.00|0.00|0.00|0.00|0.00|1258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD537X00XELLG|193322|PTSA0447711162837110291|PT|SA|9110104477|11/09/2024|312.00|0.00|0.00|0.00|0.00|312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56FJ00XDABZ|193348|PTSA0447511160947308919|PT|SA|9110104475|11/09/2024|328.00|0.00|0.00|0.00|0.00|328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q2E00XE6Q3|193350|PTSA0447611162240528036|PT|SA|9110104476|11/09/2024|280.00|0.00|0.00|0.00|0.00|280.00
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)
