0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/11/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20241114637287|13694.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13694.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13694.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13694.00|0.00|0.00|0.00|0.00|13694.00|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|ZHD1LH905315B2|197000|PTSA0478112160055027171|PT|SA|9130204781|12/11/2024|896.00|0.00|0.00|0.00|0.00|896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GFN0536BBI|197014|PTSA0478312171313417803|PT|SA|9130204783|12/11/2024|888.00|0.00|0.00|0.00|0.00|888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EDF053I7SZ|197021|PTSA0478512200104043584|PT|SA|9130204785|12/11/2024|10154.00|0.00|0.00|0.00|0.00|10154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5F1U052DYLW|197045|PTSA0477912104742332813|PT|SA|9130204779|12/11/2024|830.00|0.00|0.00|0.00|0.00|830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KR3052XO80|197059|PTSA0478012151205057277|PT|SA|9130204780|12/11/2024|926.00|0.00|0.00|0.00|0.00|926.00
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)
