0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/12/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20241207932447|46462.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46462.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46462.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46462.00|0.00|0.00|0.00|0.00|46462.00|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|ZHD5D0607MFU3I|198538|PTSA0405805121234594568|PT|SA|9111404058|05/12/2024|3784.00|0.00|0.00|0.00|0.00|3784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SLD07ML4PY|198547|PTSA0406005131153995997|PT|SA|9111404060|05/12/2024|6720.00|0.00|0.00|0.00|0.00|6720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K0807MXQ6C|198561|PTSA0406305155156828263|PT|SA|9111404063|05/12/2024|28194.00|0.00|0.00|0.00|0.00|28194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WTI07MWU3M|198565|PTSA0406205154039900792|PT|SA|9111404062|05/12/2024|4072.00|0.00|0.00|0.00|0.00|4072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ANO07N1W20|198567|PTSA0406405164402312057|PT|SA|9111404064|05/12/2024|3692.00|0.00|0.00|0.00|0.00|3692.00
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)
