0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/10/2024|CDDE_1173|CDMADEPTEL|NA|0.00|OB20241004083928|29987.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29987.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29987.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29987.00|0.00|0.00|0.00|0.00|29987.00|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|ZHD5EBC025B9OU|194625|PTSA0098401123521233549|PT|SA|9117300984|01/10/2024|1030.00|0.00|0.00|0.00|0.00|1030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54FO0265A2A|194651|PTSA0098501183153246244|PT|SA|9117300985|01/10/2024|9829.00|0.00|0.00|0.00|0.00|9829.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59KS0268CEQ|194662|PTSA0098601190649435459|PT|SA|9117300986|01/10/2024|3750.00|0.00|0.00|0.00|0.00|3750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A2W0269LC1|194663|PTSA0098701192230923525|PT|SA|9117300987|01/10/2024|2770.00|0.00|0.00|0.00|0.00|2770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54K60280G06|194673|PTSA0098802123952158295|PT|SA|9117300988|02/10/2024|12608.00|0.00|0.00|0.00|0.00|12608.00
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)
