0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/09/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240924960651|59164.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59164.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|59164.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59164.00|0.00|0.00|0.00|0.00|59164.00|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|ZHD5KQT01GHABX|193849|PTSA0968421103237309308|PT|SA|9119409684|21/09/2024|4596.00|0.00|0.00|0.00|0.00|4596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5POI01HMHY4|193858|PTSA0968721202856063043|PT|SA|9119409687|21/09/2024|22924.00|0.00|0.00|0.00|0.00|22924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JVS01HIAXP|193861|PTSA0968621192213973955|PT|SA|9119409686|21/09/2024|7388.00|0.00|0.00|0.00|0.00|7388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PFO01IW5KD|193878|PTSA0968822151605572394|PT|SA|9119409688|22/09/2024|5236.00|0.00|0.00|0.00|0.00|5236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52BA01HFZWE|193890|PTSA0968521184712394198|PT|SA|9119409685|21/09/2024|19020.00|0.00|0.00|0.00|0.00|19020.00
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)
