0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/10/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241026422129|17530.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17530.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17530.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17530.00|0.00|0.00|0.00|0.00|17530.00|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|ZUR3IVP03KJ1TE|196072|PTSA1389323195203528332|PT|SA|9110213893|23/10/2024|6748.00|0.00|0.00|0.00|0.00|6748.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3RTB03KE52S|196073|PTSA1389223184248394312|PT|SA|9110213892|23/10/2024|2196.00|0.00|0.00|0.00|0.00|2196.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3VGV03KKWV3|196075|PTSA1389423201836323809|PT|SA|9110213894|23/10/2024|5978.00|0.00|0.00|0.00|0.00|5978.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3JVW03JIEEL|196076|PTSA1388823115022779480|PT|SA|9110213888|23/10/2024|1410.00|0.00|0.00|0.00|0.00|1410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IV703MLVZ6|196093|PTSA1390324190839517991|PT|SA|9110213903|24/10/2024|1198.00|0.00|0.00|0.00|0.00|1198.00
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)
