0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/10/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20241009156945|78487.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|78487.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|78487.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|78487.00|0.00|0.00|0.00|0.00|78487.00|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|ZHD5X4B02K5G7P|194792|PTSA0267807114844261124|PT|SA|9119302678|07/10/2024|1910.00|0.00|0.00|0.00|0.00|1910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XEF02K64PB|194793|PTSA0267907115534741453|PT|SA|9119302679|07/10/2024|2392.00|0.00|0.00|0.00|0.00|2392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EIV02IB4RQ|194899|PTSA0267706144646662182|PT|SA|9119302677|06/10/2024|2060.00|0.00|0.00|0.00|0.00|2060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ORB02KA8DC|194910|PTSA0268007123900538251|PT|SA|9119302680|07/10/2024|6388.00|0.00|0.00|0.00|0.00|6388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZHZ02E9YGZ|195004|PTSA0267604191958064666|PT|SA|9119302676|04/10/2024|65737.00|0.00|0.00|0.00|0.00|65737.00
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)
