0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/09/2024|CDDE_1113|CDMADEPTEL|NA|0.00|OB20240911767828|22028.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22028.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22028.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22028.00|0.00|0.00|0.00|0.00|22028.00|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|ZHD54EK00TDTSJ|193161|PTSA0787609172635291736|PT|SA|9111307876|09/09/2024|4662.00|0.00|0.00|0.00|0.00|4662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K7I00TCKWZ|193162|PTSA0787409170929258412|PT|SA|9111307874|09/09/2024|2548.00|0.00|0.00|0.00|0.00|2548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57WU00TJKMR|193172|PTSA0787909184155325174|PT|SA|9111307879|09/09/2024|12186.00|0.00|0.00|0.00|0.00|12186.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54R100TI3G3|193185|PTSA0787809182308795337|PT|SA|9111307878|09/09/2024|1316.00|0.00|0.00|0.00|0.00|1316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RYC00TFZWC|193187|PTSA0787709175222644601|PT|SA|9111307877|09/09/2024|1316.00|0.00|0.00|0.00|0.00|1316.00
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)
