0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/10/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20241009156943|16481.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16481.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16481.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16481.00|0.00|0.00|0.00|0.00|16481.00|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|ZHD5ECB02KA08O|194834|PTSA0207007123634189718|PT|SA|9113002070|07/10/2024|2430.00|0.00|0.00|0.00|0.00|2430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50TA02FI36G|194919|PTSA0206505105102344674|PT|SA|9113002065|05/10/2024|10121.00|0.00|0.00|0.00|0.00|10121.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J6U02FN5P3|194944|PTSA0206605114500286172|PT|SA|9113002066|05/10/2024|1920.00|0.00|0.00|0.00|0.00|1920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I2H02KFU90|194982|PTSA0207107134134056782|PT|SA|9113002071|07/10/2024|610.00|0.00|0.00|0.00|0.00|610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WXS02FT9BU|194994|PTSA0206805124928017207|PT|SA|9113002068|05/10/2024|1400.00|0.00|0.00|0.00|0.00|1400.00
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)
