0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20240913805374|7116.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7116.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7116.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7116.00|0.00|0.00|0.00|0.00|7116.00|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|ZHD5HLB00VP3CZ|193243|PTSA0504210191650421327|PT|SA|9110405042|10/09/2024|1642.00|0.00|0.00|0.00|0.00|1642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U1C00XAWXT|193251|PTSA0504411153351531908|PT|SA|9110405044|11/09/2024|1846.00|0.00|0.00|0.00|0.00|1846.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H2100XKQ57|193279|PTSA0504511175553523339|PT|SA|9110405045|11/09/2024|1816.00|0.00|0.00|0.00|0.00|1816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M9J00VPSQ4|193282|PTSA0504310192655915360|PT|SA|9110405043|10/09/2024|1464.00|0.00|0.00|0.00|0.00|1464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53SP00XM1YB|193321|PTSA0504611181455426387|PT|SA|9110405046|11/09/2024|348.00|0.00|0.00|0.00|0.00|348.00
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)
