0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/10/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20241030460485|7777.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7777.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7777.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7777.00|0.00|0.00|0.00|0.00|7777.00|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|ZHD5BZJ03U0R0F|196342|PTSA0469928122033668622|PT|SA|9130204699|28/10/2024|1860.00|0.00|0.00|0.00|0.00|1860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RDN03V97YJ|196346|PTSA0470528192105845301|PT|SA|9130204705|28/10/2024|1342.00|0.00|0.00|0.00|0.00|1342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1UVK03URG5J|196386|PTSA0470328153812658853|PT|SA|9130204703|28/10/2024|3173.00|0.00|0.00|0.00|0.00|3173.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q5203U605Q|196396|PTSA0470028131908609772|PT|SA|9130204700|28/10/2024|1144.00|0.00|0.00|0.00|0.00|1144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M7K03UB0SY|196397|PTSA0470128142127795869|PT|SA|9130204701|28/10/2024|258.00|0.00|0.00|0.00|0.00|258.00
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)
