0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/10/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20241005100786|34497.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34497.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34497.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34497.00|0.00|0.00|0.00|0.00|34497.00|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|ZHD54HN02A7GQQ|194685|PTSA0526903111809564359|PT|SA|9111205269|03/10/2024|10972.00|0.00|0.00|0.00|0.00|10972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HET02AL30C|194696|PTSA0527503134420863332|PT|SA|9111205275|03/10/2024|1696.00|0.00|0.00|0.00|0.00|1696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I1302AGC01|194740|PTSA0527003125033437089|PT|SA|9111205270|03/10/2024|642.00|0.00|0.00|0.00|0.00|642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD574602AHO9S|194752|PTSA0527103130456976042|PT|SA|9111205271|03/10/2024|5050.00|0.00|0.00|0.00|0.00|5050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51GT02AIAS5|194753|PTSA0527203131151833451|PT|SA|9111205272|03/10/2024|2564.00|0.00|0.00|0.00|0.00|2564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CQU02AJEAQ|194758|PTSA0527303132429287831|PT|SA|9111205273|03/10/2024|3851.00|0.00|0.00|0.00|0.00|3851.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5P3G02AKHP7|194760|PTSA0527403133724884064|PT|SA|9111205274|03/10/2024|9722.00|0.00|0.00|0.00|0.00|9722.00
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)
