0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/12/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20241204884731|17075.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17075.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17075.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17075.00|0.00|0.00|0.00|0.00|17075.00|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|ZHD5F5Q07EW079|198311|PTSA1437602154040560333|PT|SA|9110614376|02/12/2024|6439.00|0.00|0.00|0.00|0.00|6439.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD568D07F79C1|198315|PTSA1437702173723092657|PT|SA|9110614377|02/12/2024|6736.00|0.00|0.00|0.00|0.00|6736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1TV507FNFA7|198339|PTSA1438002204052744514|PT|SA|9110614380|02/12/2024|1368.00|0.00|0.00|0.00|0.00|1368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD10V507FLP1P|198355|PTSA1437902202014194919|PT|SA|9110614379|02/12/2024|592.00|0.00|0.00|0.00|0.00|592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AJT07FJ5FN|198356|PTSA1437802195022644877|PT|SA|9110614378|02/12/2024|1940.00|0.00|0.00|0.00|0.00|1940.00
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)
