0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/09/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240919890979|10220.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10220.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10220.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10220.00|0.00|0.00|0.00|0.00|10220.00|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|ZHD5BNG018EHB1|193572|PTSA0451817115151817062|PT|SA|9130204518|17/09/2024|3668.00|0.00|0.00|0.00|0.00|3668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59T7018FZYQ|193578|PTSA0451917121154481560|PT|SA|9130204519|17/09/2024|1932.00|0.00|0.00|0.00|0.00|1932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HBI019K36X|193592|PTSA0452417222634173232|PT|SA|9130204524|17/09/2024|1716.00|0.00|0.00|0.00|0.00|1716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YI9016XYNC|193599|PTSA0451616151447169239|PT|SA|9130204516|16/09/2024|1260.00|0.00|0.00|0.00|0.00|1260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD584701928VR|193611|PTSA0696317174305897390|PT|SA|9130306963|17/09/2024|1128.00|0.00|0.00|0.00|0.00|1128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PKS0195RP7|193612|PTSA0452217183718570597|PT|SA|9130204522|17/09/2024|516.00|0.00|0.00|0.00|0.00|516.00
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)
