0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240902641064|31323.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31323.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31323.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31323.00|0.00|0.00|0.00|0.00|31323.00|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|ZHD5BK0007ZGQ5|192456|PTSA0262430183606674906|PT|SA|9119302624|30/08/2024|902.00|0.00|0.00|0.00|0.00|902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XAB007XEPZ|192476|PTSA0262330180728439516|PT|SA|9119302623|30/08/2024|1824.00|0.00|0.00|0.00|0.00|1824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52312229584|192490|PTSA0262128173551513131|PT|SA|9119302621|28/08/2024|24985.00|0.00|0.00|0.00|0.00|24985.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52312179175|192592|PTSA0262028165708399044|PT|SA|9119302620|28/08/2024|2074.00|0.00|0.00|0.00|0.00|2074.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52312163686|192593|PTSA0261928164508023605|PT|SA|9119302619|28/08/2024|1538.00|0.00|0.00|0.00|0.00|1538.00
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)
