0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20241022352243|82881.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|82881.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|82881.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|82881.00|0.00|0.00|0.00|0.00|82881.00|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|ZHD5CFT03B2T26|195608|PTSA0225419114514737253|PT|SA|9119502254|19/10/2024|4275.00|0.00|0.00|0.00|0.00|4275.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DOH03B4NDZ|195611|PTSA0225519120648970007|PT|SA|9119502255|19/10/2024|4275.00|0.00|0.00|0.00|0.00|4275.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GJH03B608H|195628|PTSA0225619122253506395|PT|SA|9119502256|19/10/2024|4275.00|0.00|0.00|0.00|0.00|4275.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CHG0393MU1|195682|PTSA0225118123815370871|PT|SA|9119502251|18/10/2024|61294.00|0.00|0.00|0.00|0.00|61294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59UO039QR62|195712|PTSA0225318174946795772|PT|SA|9119502253|18/10/2024|8762.00|0.00|0.00|0.00|0.00|8762.00
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)
