0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/10/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20241012207955|13114.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13114.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13114.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13114.00|0.00|0.00|0.00|0.00|13114.00|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|ZHD5AMZ02QM6TQ|195217|PTSA0979410074410900368|PT|SA|9119409794|10/10/2024|1602.00|0.00|0.00|0.00|0.00|1602.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD539302RGIOR|195235|PTSA0979610142033414323|PT|SA|9119409796|10/10/2024|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LJE02RG5A6|195236|PTSA0979510141545012815|PT|SA|9119409795|10/10/2024|852.00|0.00|0.00|0.00|0.00|852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XZM02RI87N|195238|PTSA0979810144303635667|PT|SA|9119409798|10/10/2024|1484.00|0.00|0.00|0.00|0.00|1484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59KU02RHJTS|195242|PTSA0979710143404858078|PT|SA|9119409797|10/10/2024|1646.00|0.00|0.00|0.00|0.00|1646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56GH02RXLXJ|195262|PTSA0979910180218365201|PT|SA|9119409799|10/10/2024|5638.00|0.00|0.00|0.00|0.00|5638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5STI02S3JEI|195263|PTSA0980010192051665274|PT|SA|9119409800|10/10/2024|1136.00|0.00|0.00|0.00|0.00|1136.00
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)
