0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/10/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20241004083948|95508.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|95508.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|95508.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|95508.00|0.00|0.00|0.00|0.00|95508.00|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|ZHD5YBI025J6WC|194616|PTSA0223401140334368444|PT|SA|9119502234|01/10/2024|40852.00|0.00|0.00|0.00|0.00|40852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53KC0259L5S|194636|PTSA0223301121742025708|PT|SA|9119502233|01/10/2024|16820.00|0.00|0.00|0.00|0.00|16820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AZM0254U4I|194639|PTSA0223201112919693076|PT|SA|9119502232|01/10/2024|20034.00|0.00|0.00|0.00|0.00|20034.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PJ4025ZSHA|194654|PTSA0223801172704256841|PT|SA|9119502238|01/10/2024|5934.00|0.00|0.00|0.00|0.00|5934.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VPY025XE10|194660|PTSA0223601165747101145|PT|SA|9119502236|01/10/2024|11868.00|0.00|0.00|0.00|0.00|11868.00
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)
