0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/10/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241010175181|21223.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21223.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21223.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21223.00|0.00|0.00|0.00|0.00|21223.00|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|RDDIRECT|ZUR37XD02K32OA|195100|PTSA1380607112323909114|PT|SA|9110213806|07/10/2024|3206.00|0.00|0.00|0.00|0.00|3206.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3Z9G02JV92B|195104|PTSA1380407095302009275|PT|SA|9110213804|07/10/2024|3236.00|0.00|0.00|0.00|0.00|3236.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3BB902K43L8|195105|PTSA1380707113415005630|PT|SA|9110213807|07/10/2024|1914.00|0.00|0.00|0.00|0.00|1914.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3F1V02K8UGN|195106|PTSA1381007122411786697|PT|SA|9110213810|07/10/2024|3316.00|0.00|0.00|0.00|0.00|3316.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3DQJ02K606J|195107|PTSA1380807115420684664|PT|SA|9110213808|07/10/2024|9551.00|0.00|0.00|0.00|0.00|9551.00
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)
