0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/09/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240911767748|25284.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25284.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25284.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25284.00|0.00|0.00|0.00|0.00|25284.00|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|ZHD5H0Z00SBJ4H|193143|PTSA0619109144705719932|PT|SA|9122706191|09/09/2024|5694.00|0.00|0.00|0.00|0.00|5694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD596F00T6D2T|193147|PTSA0619409164050942733|PT|SA|9122706194|09/09/2024|7300.00|0.00|0.00|0.00|0.00|7300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YNI00TCHQD|193159|PTSA0619509170828647986|PT|SA|9122706195|09/09/2024|1896.00|0.00|0.00|0.00|0.00|1896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55J800SCK2M|193214|PTSA0619209150134386596|PT|SA|9122706192|09/09/2024|6280.00|0.00|0.00|0.00|0.00|6280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55OY00S9P1I|193221|PTSA0619009142146209876|PT|SA|9122706190|09/09/2024|4114.00|0.00|0.00|0.00|0.00|4114.00
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)
