0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/10/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20241018294051|6591.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6591.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6591.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6591.00|0.00|0.00|0.00|0.00|6591.00|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|ZHD5FBX0355I6B|195430|PTSA0981816163240457321|PT|SA|9119409818|16/10/2024|1151.00|0.00|0.00|0.00|0.00|1151.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1S3J034QT95|195434|PTSA0981716133207992200|PT|SA|9119409817|16/10/2024|1552.00|0.00|0.00|0.00|0.00|1552.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR35EW0335L6I|195486|PTSA0981315190745798048|PT|SA|9119409813|15/10/2024|1146.00|0.00|0.00|0.00|0.00|1146.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3VZH0332RHF|195488|PTSA0981215183728346169|PT|SA|9119409812|15/10/2024|1802.00|0.00|0.00|0.00|0.00|1802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A4V035FV8A|195491|PTSA0981916183247134872|PT|SA|9119409819|16/10/2024|940.00|0.00|0.00|0.00|0.00|940.00
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)
