0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/09/2024|CDDE_1175|CDMADEPTEL|NA|0.00|OB20240903653916|18506.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18506.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18506.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18506.00|0.00|0.00|0.00|0.00|18506.00|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|ZHD5B3T0099F23|192692|PTSA0125031115804637220|PT|SA|9117501250|31/08/2024|5664.00|0.00|0.00|0.00|0.00|5664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53QP009DPHF|192694|PTSA0125331125137961420|PT|SA|9117501253|31/08/2024|1536.00|0.00|0.00|0.00|0.00|1536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD530S009C916|192695|PTSA0125231123322203763|PT|SA|9117501252|31/08/2024|3926.00|0.00|0.00|0.00|0.00|3926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WP7009ASPP|192743|PTSA0125131121502425008|PT|SA|9117501251|31/08/2024|3510.00|0.00|0.00|0.00|0.00|3510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LOC00981O0|192773|PTSA0124931114117574506|PT|SA|9117501249|31/08/2024|3870.00|0.00|0.00|0.00|0.00|3870.00
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)
