0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2024|CDDE_1186|CDMADEPTEL|NA|0.00|OB20241022352205|21616.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21616.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21616.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21616.00|0.00|0.00|0.00|0.00|21616.00|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|ZHD5FLP03BXYL0|195684|PTSA0095719184422030191|PT|SA|9118600957|19/10/2024|8144.00|0.00|0.00|0.00|0.00|8144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5F1S03BYOSC|195688|PTSA0095819185428573920|PT|SA|9118600958|19/10/2024|8144.00|0.00|0.00|0.00|0.00|8144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LKG03C2D7G|195733|PTSA0096119194644572675|PT|SA|9118600961|19/10/2024|708.00|0.00|0.00|0.00|0.00|708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J5703C1FLV|195734|PTSA0096019193311844786|PT|SA|9118600960|19/10/2024|1804.00|0.00|0.00|0.00|0.00|1804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LQE03BZWP7|195739|PTSA0095919191142106103|PT|SA|9118600959|19/10/2024|2816.00|0.00|0.00|0.00|0.00|2816.00
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)
