0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/11/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20241111592257|15644.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15644.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15644.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15644.00|0.00|0.00|0.00|0.00|15644.00|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|RDDIRECT|ZUR37GM04H837V|196830|PTSA0997207173811997267|PT|SA|9119409972|07/11/2024|4134.00|0.00|0.00|0.00|0.00|4134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PT404GDI4N|196854|PTSA0997107145957497058|PT|SA|9119409971|07/11/2024|2377.00|0.00|0.00|0.00|0.00|2377.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OOP04GD7H6|196870|PTSA0997007145549178490|PT|SA|9119409970|07/11/2024|4992.00|0.00|0.00|0.00|0.00|4992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1RJ804I01IS|196887|PTSA0997507203014565807|PT|SA|9119409975|07/11/2024|2767.00|0.00|0.00|0.00|0.00|2767.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1TNT04HZPG5|196889|PTSA0997407202522278156|PT|SA|9119409974|07/11/2024|1374.00|0.00|0.00|0.00|0.00|1374.00
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)
