0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/11/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20241128820401|5504.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5504.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5504.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5504.00|0.00|0.00|0.00|0.00|5504.00|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|ZHD55C206Y9I1T|197967|PTSA0513626135118204824|PT|SA|9110405136|26/11/2024|618.00|0.00|0.00|0.00|0.00|618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TPE06Y6MYY|197984|PTSA0513526131512689297|PT|SA|9110405135|26/11/2024|1548.00|0.00|0.00|0.00|0.00|1548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57QG06YD9F6|197990|PTSA0513826144114414789|PT|SA|9110405138|26/11/2024|1074.00|0.00|0.00|0.00|0.00|1074.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52ZS06YAYEP|197995|PTSA0513726141127036776|PT|SA|9110405137|26/11/2024|1294.00|0.00|0.00|0.00|0.00|1294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52ZA06YFAA4|198002|PTSA0513926150332467117|PT|SA|9110405139|26/11/2024|970.00|0.00|0.00|0.00|0.00|970.00
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)
