0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/09/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240923944542|52678.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52678.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52678.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52678.00|0.00|0.00|0.00|0.00|52678.00|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|ZHD5EF701EVA6X|193753|PTSA0623220141236992921|PT|SA|9122706232|20/09/2024|14142.00|0.00|0.00|0.00|0.00|14142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K8501EZ7OR|193758|PTSA0623320150817303813|PT|SA|9122706233|20/09/2024|7060.00|0.00|0.00|0.00|0.00|7060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56DM01F08G0|193759|PTSA0623520152247911760|PT|SA|9122706235|20/09/2024|10170.00|0.00|0.00|0.00|0.00|10170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53N601EZMMI|193760|PTSA0623420151407325706|PT|SA|9122706234|20/09/2024|7050.00|0.00|0.00|0.00|0.00|7050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZWC01EM3U4|193819|PTSA0623120121355318440|PT|SA|9122706231|20/09/2024|14256.00|0.00|0.00|0.00|0.00|14256.00
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)
