0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/09/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240924960645|28968.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28968.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28968.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28968.00|0.00|0.00|0.00|0.00|28968.00|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|ZHD5IX401GMY40|193851|PTSA1394121114601735416|PT|SA|9110613941|21/09/2024|9058.00|0.00|0.00|0.00|0.00|9058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AJF01IKWWA|193869|PTSA1394222120946155536|PT|SA|9110613942|22/09/2024|11010.00|0.00|0.00|0.00|0.00|11010.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EEA01J1JEX|193873|PTSA1394522170037166353|PT|SA|9110613945|22/09/2024|3380.00|0.00|0.00|0.00|0.00|3380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZW601IOKHH|193880|PTSA1394322130410729130|PT|SA|9110613943|22/09/2024|2760.00|0.00|0.00|0.00|0.00|2760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD509H01IQL6L|193881|PTSA1394422133637906646|PT|SA|9110613944|22/09/2024|2760.00|0.00|0.00|0.00|0.00|2760.00
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)
