0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/10/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20241030460544|21453.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21453.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21453.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21453.00|0.00|0.00|0.00|0.00|21453.00|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|ZHD5BT903TZQOM|196341|PTSA0270628120919767584|PT|SA|9119302706|28/10/2024|2420.00|0.00|0.00|0.00|0.00|2420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58IB03VJHYD|196357|PTSA0270928214319802652|PT|SA|9119302709|28/10/2024|3648.00|0.00|0.00|0.00|0.00|3648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZGO03UP7PS|196387|PTSA0270828151614723554|PT|SA|9119302708|28/10/2024|5130.00|0.00|0.00|0.00|0.00|5130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I4V03UD3OP|196394|PTSA0270728144750609862|PT|SA|9119302707|28/10/2024|4606.00|0.00|0.00|0.00|0.00|4606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51F703TXTUN|196406|PTSA0270528114800075935|PT|SA|9119302705|28/10/2024|5649.00|0.00|0.00|0.00|0.00|5649.00
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)
