0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/10/2024|CDDE_1189|CDMADEPTEL|NA|0.00|OB20241005100821|15776.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15776.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15776.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15776.00|0.00|0.00|0.00|0.00|15776.00|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|ZHD53DQ02AUVSL|194718|PTSA0196303154303222582|PT|SA|9118901963|03/10/2024|6174.00|0.00|0.00|0.00|0.00|6174.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56YT02AY7T0|194745|PTSA0196403161253973429|PT|SA|9118901964|03/10/2024|3635.00|0.00|0.00|0.00|0.00|3635.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GUN02B30XG|194764|PTSA0196603165658312690|PT|SA|9118901966|03/10/2024|1956.00|0.00|0.00|0.00|0.00|1956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54QO02B08LD|194765|PTSA0196503163110351891|PT|SA|9118901965|03/10/2024|2271.00|0.00|0.00|0.00|0.00|2271.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Y8Q02B5M38|194768|PTSA0196703172146730587|PT|SA|9118901967|03/10/2024|1740.00|0.00|0.00|0.00|0.00|1740.00
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)
