0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2024|CDDE_1169|CDMADEPTEL|NA|0.00|OB20240913805373|34396.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34396.00|0.00|0.00|0.00|0.00|0.00|48.49|0.00|34396.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34396.00|0.00|0.00|0.00|0.00|34396.00|0.00|0.00|48.49|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|ZHD5BI500XBLNI|193267|PTSA0151111154652487547|PT|SA|9116901511|11/09/2024|6154.00|0.00|0.00|0.00|0.00|6154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2F500V4TE7|193288|PTSA0150910142841490770|PT|SA|9116901509|10/09/2024|4110.00|0.00|0.00|48.49|0.00|4110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N7X00VG1A6|193292|PTSA0151010170924823452|PT|SA|9116901510|10/09/2024|7000.00|0.00|0.00|0.00|0.00|7000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5B9S00XJDKB|193323|PTSA0151211173632278704|PT|SA|9116901512|11/09/2024|3690.00|0.00|0.00|0.00|0.00|3690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AD300UYR96|193368|PTSA0150810130559141524|PT|SA|9116901508|10/09/2024|13442.00|0.00|0.00|0.00|0.00|13442.00
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)
