0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/09/2024|CDDE_1113|CDMADEPTEL|NA|0.00|OB20240930038193|17168.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17168.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17168.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17168.00|0.00|0.00|0.00|0.00|17168.00|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|ZHD51AA01VYBJQ|194378|PTSA0792227194452691731|PT|SA|9111307922|27/09/2024|2380.00|0.00|0.00|0.00|0.00|2380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD553401VWOKP|194388|PTSA0792127192630989342|PT|SA|9111307921|27/09/2024|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MX001UQB8V|194390|PTSA0791927133336469552|PT|SA|9111307919|27/09/2024|766.00|0.00|0.00|0.00|0.00|766.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A4E01URXJO|194398|PTSA0792027135058494733|PT|SA|9111307920|27/09/2024|11170.00|0.00|0.00|0.00|0.00|11170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5V1C01UG5A7|194400|PTSA0791827115426563899|PT|SA|9111307918|27/09/2024|1508.00|0.00|0.00|0.00|0.00|1508.00
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)
