0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/09/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240906694559|40680.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40680.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40680.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40680.00|0.00|0.00|0.00|0.00|40680.00|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|ZHD53SK00J9VHI|192973|PTSA0360804215940218105|PT|SA|9118703608|04/09/2024|10728.00|0.00|0.00|0.00|0.00|10728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EWW00J5HVV|192976|PTSA0360704211155647495|PT|SA|9118703607|04/09/2024|5500.00|0.00|0.00|0.00|0.00|5500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PBM00JCVZX|192977|PTSA0360904223639923534|PT|SA|9118703609|04/09/2024|9622.00|0.00|0.00|0.00|0.00|9622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D0000J1H4B|192978|PTSA0360604201726268329|PT|SA|9118703606|04/09/2024|10278.00|0.00|0.00|0.00|0.00|10278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AUJ00HO1OR|192980|PTSA0360504092538818973|PT|SA|9118703605|04/09/2024|4552.00|0.00|0.00|0.00|0.00|4552.00
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)
