0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2024|CDDE_1171|CDMADEPTEL|NA|0.00|OB20240902641043|10070.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10070.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10070.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10070.00|0.00|0.00|0.00|0.00|10070.00|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|ZHD59EO007MKLC|192542|PTSA0155630153556741663|PT|SA|9117101556|30/08/2024|1590.00|0.00|0.00|0.00|0.00|1590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CL4005PJ5B|192561|PTSA0155429160223075633|PT|SA|9117101554|29/08/2024|4992.00|0.00|0.00|0.00|0.00|4992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DHP007O9PT|192580|PTSA0155730155945929209|PT|SA|9117101557|30/08/2024|1406.00|0.00|0.00|0.00|0.00|1406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZSU007E302|192631|PTSA0155530133705536376|PT|SA|9117101555|30/08/2024|1218.00|0.00|0.00|0.00|0.00|1218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PYX004A9K5|192659|PTSA0155328104654325961|PT|SA|9117101553|28/08/2024|864.00|0.00|0.00|0.00|0.00|864.00
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)
