0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20241019313051|82692.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|82692.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|82692.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|82692.00|0.00|0.00|0.00|0.00|82692.00|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|ZHD5E94037BBTA|195528|PTSA0372017153359467186|PT|SA|9119903720|17/10/2024|8744.00|0.00|0.00|0.00|0.00|8744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57X6037AU3J|195532|PTSA0371917152719521078|PT|SA|9119903719|17/10/2024|23088.00|0.00|0.00|0.00|0.00|23088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VQO037BTA8|195534|PTSA0372117154029333723|PT|SA|9119903721|17/10/2024|5012.00|0.00|0.00|0.00|0.00|5012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5R4Y037AA73|195535|PTSA0371817151952435691|PT|SA|9119903718|17/10/2024|22904.00|0.00|0.00|0.00|0.00|22904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KZC036XG32|195584|PTSA0371717123405853407|PT|SA|9119903717|17/10/2024|22944.00|0.00|0.00|0.00|0.00|22944.00
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)
