0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/10/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20241004083944|35826.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35826.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35826.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35826.00|0.00|0.00|0.00|0.00|35826.00|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|ZHD5Y2I025NTK0|194605|PTSA0363301150010797753|PT|SA|9119903633|01/10/2024|5888.00|0.00|0.00|0.00|0.00|5888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EXL025N7ES|194612|PTSA0363201145233528559|PT|SA|9119903632|01/10/2024|12146.00|0.00|0.00|0.00|0.00|12146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N9A025MJ0C|194617|PTSA0363101144403432974|PT|SA|9119903631|01/10/2024|11650.00|0.00|0.00|0.00|0.00|11650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WC9024Z2WK|194644|PTSA0363001103127296958|PT|SA|9119903630|01/10/2024|2883.00|0.00|0.00|0.00|0.00|2883.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GHF024VX1Q|194648|PTSA0362901095619359841|PT|SA|9119903629|01/10/2024|3259.00|0.00|0.00|0.00|0.00|3259.00
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)
