0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/09/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240930038211|16832.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16832.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16832.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16832.00|0.00|0.00|0.00|0.00|16832.00|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|ZHD555U01US4HW|194397|PTSA1397227135121736999|PT|SA|9110613972|27/09/2024|356.00|0.00|0.00|0.00|0.00|356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SUX01VZX9F|194413|PTSA1397727200302504958|PT|SA|9110613977|27/09/2024|908.00|0.00|0.00|0.00|0.00|908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ULM01W1SF2|194417|PTSA1397827202432623008|PT|SA|9110613978|27/09/2024|1176.00|0.00|0.00|0.00|0.00|1176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AJA01VIGXE|194427|PTSA1397527164740364354|PT|SA|9110613975|27/09/2024|13560.00|0.00|0.00|0.00|0.00|13560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ENE01VGIYG|194435|PTSA1397427162551954347|PT|SA|9110613974|27/09/2024|832.00|0.00|0.00|0.00|0.00|832.00
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)
