0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/09/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240930038127|62952.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62952.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|62952.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62952.00|0.00|0.00|0.00|0.00|62952.00|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|ZHD5RFH01UZ9A7|194412|PTSA0626827151111343125|PT|SA|9122706268|27/09/2024|2186.00|0.00|0.00|0.00|0.00|2186.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WKQ01V35LT|194415|PTSA0627127155431434510|PT|SA|9122706271|27/09/2024|25460.00|0.00|0.00|0.00|0.00|25460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G3J01V15MK|194423|PTSA0626927153213637127|PT|SA|9122706269|27/09/2024|23378.00|0.00|0.00|0.00|0.00|23378.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GMQ01V26EA|194430|PTSA0627027154331271741|PT|SA|9122706270|27/09/2024|5768.00|0.00|0.00|0.00|0.00|5768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59GS01VTGM1|194432|PTSA0627227184604431787|PT|SA|9122706272|27/09/2024|6160.00|0.00|0.00|0.00|0.00|6160.00
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)
