0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/10/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20241017274442|19660.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19660.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19660.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19660.00|0.00|0.00|0.00|0.00|19660.00|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|ZHD5XHF032AVQ2|195276|PTSA0397615131212051785|PT|SA|9111403976|15/10/2024|3716.00|0.00|0.00|0.00|0.00|3716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5V92032IHD8|195284|PTSA0397715144221823790|PT|SA|9111403977|15/10/2024|4480.00|0.00|0.00|0.00|0.00|4480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EOZ0323YW4|195296|PTSA0397315115952926483|PT|SA|9111403973|15/10/2024|9188.00|0.00|0.00|0.00|0.00|9188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DJW0325EN4|195299|PTSA0397415121437677594|PT|SA|9111403974|15/10/2024|1038.00|0.00|0.00|0.00|0.00|1038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5T9S0326L4V|195301|PTSA0397515122718078404|PT|SA|9111403975|15/10/2024|1238.00|0.00|0.00|0.00|0.00|1238.00
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)
