0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/10/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20241009156755|31458.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31458.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31458.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31458.00|0.00|0.00|0.00|0.00|31458.00|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|ZHD55L902HNDJJ|194805|PTSA0364206093624063006|PT|SA|9118703642|06/10/2024|1178.00|0.00|0.00|0.00|0.00|1178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD564102FDALK|194873|PTSA0364005095639332580|PT|SA|9118703640|05/10/2024|1620.00|0.00|0.00|0.00|0.00|1620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PBL02LAH96|194950|PTSA0364407200006747606|PT|SA|9118703644|07/10/2024|16486.00|0.00|0.00|0.00|0.00|16486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CRV02LEI05|194997|PTSA0364507205134882382|PT|SA|9118703645|07/10/2024|2873.00|0.00|0.00|0.00|0.00|2873.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56F702LIBVP|195001|PTSA0364607213759099633|PT|SA|9118703646|07/10/2024|2920.00|0.00|0.00|0.00|0.00|2920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PC102JTFQU|195007|PTSA0364307092712092202|PT|SA|9118703643|07/10/2024|194.00|0.00|0.00|0.00|0.00|194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SA402LM21H|195020|PTSA0364707222002000965|PT|SA|9118703647|07/10/2024|6187.00|0.00|0.00|0.00|0.00|6187.00
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)
