0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/09/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240928023062|3860.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3860.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3860.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3860.00|0.00|0.00|0.00|0.00|3860.00|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|ZHD5LS201RSQNT|194257|PTSA0393226121511366423|PT|SA|9111403932|26/09/2024|416.00|0.00|0.00|0.00|0.00|416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YVQ01SDBR8|194291|PTSA0393326160428700864|PT|SA|9111403933|26/09/2024|1476.00|0.00|0.00|0.00|0.00|1476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W8001SKGZB|194308|PTSA0393426173040273147|PT|SA|9111403934|26/09/2024|1232.00|0.00|0.00|0.00|0.00|1232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54TF01RR80K|194356|PTSA0393026120037445041|PT|SA|9111403930|26/09/2024|368.00|0.00|0.00|0.00|0.00|368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5T1K01RRY2O|194357|PTSA0393126120741449082|PT|SA|9111403931|26/09/2024|368.00|0.00|0.00|0.00|0.00|368.00
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)
