0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/09/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240927008609|12304.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12304.00|0.00|0.00|0.00|0.00|0.00|36.72|0.00|12304.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12304.00|0.00|0.00|0.00|0.00|12304.00|0.00|0.00|36.72|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|RDDIRECT|ZUR3ACT01NMFMP|194185|PTSA1375324191445023612|PT|SA|9110213753|24/09/2024|1342.00|0.00|0.00|0.00|0.00|1342.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR35ND01NOHFY|194186|PTSA1375424194645549928|PT|SA|9110213754|24/09/2024|3228.00|0.00|0.00|0.00|0.00|3228.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR37WY01MFBC7|194189|PTSA1375024113727122244|PT|SA|9110213750|24/09/2024|2262.00|0.00|0.00|0.00|0.00|2262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPCER01PD8U0|194196|PTSA1375625132510767481|PT|SA|9110213756|25/09/2024|3112.00|0.00|0.00|36.72|0.00|3112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JJE01Q7B5I|194223|PTSA1375925202522196950|PT|SA|9110213759|25/09/2024|2360.00|0.00|0.00|0.00|0.00|2360.00
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)
