0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/10/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20241017274441|20192.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20192.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20192.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20192.00|0.00|0.00|0.00|0.00|20192.00|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|ZHD5YXE030D909|195269|PTSA0463214164539713537|PT|SA|9130204632|14/10/2024|9724.00|0.00|0.00|0.00|0.00|9724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SCE02ZK168|195291|PTSA0463114112223504561|PT|SA|9130204631|14/10/2024|718.00|0.00|0.00|0.00|0.00|718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56N80329LJS|195297|PTSA0463315125837085497|PT|SA|9130204633|15/10/2024|7000.00|0.00|0.00|0.00|0.00|7000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DOF02UM5GA|195359|PTSA0463011184811157520|PT|SA|9130204630|11/10/2024|718.00|0.00|0.00|0.00|0.00|718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JFC032W8CX|195392|PTSA0463615172604927435|PT|SA|9130204636|15/10/2024|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FZU032VAEH|195403|PTSA0463515171506349788|PT|SA|9130204635|15/10/2024|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5B4X032ZD73|195415|PTSA0463715180057691279|PT|SA|9130204637|15/10/2024|840.00|0.00|0.00|0.00|0.00|840.00
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)
