0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/11/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20241107546668|3955.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3955.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3955.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3955.00|0.00|0.00|0.00|0.00|3955.00|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|ZHD534S04C2PJR|196667|PTSA0510205163156782671|PT|SA|9110405102|05/11/2024|326.00|0.00|0.00|0.00|0.00|326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WCH04C414J|196671|PTSA0510305164851624987|PT|SA|9110405103|05/11/2024|1408.00|0.00|0.00|0.00|0.00|1408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58RL04CI627|196686|PTSA0510505194101520459|PT|SA|9110405105|05/11/2024|901.00|0.00|0.00|0.00|0.00|901.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56IS04COJMC|196689|PTSA0510605210751328823|PT|SA|9110405106|05/11/2024|671.00|0.00|0.00|0.00|0.00|671.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HUS04CEKOD|196702|PTSA0510405185543985352|PT|SA|9110405104|05/11/2024|649.00|0.00|0.00|0.00|0.00|649.00
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)
