0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/11/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20241122748234|47856.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|47856.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|47856.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|47856.00|0.00|0.00|0.00|0.00|47856.00|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|ZHD5QR106AAXA6|197426|PTSA0639520101925289223|PT|SA|9122706395|20/11/2024|3262.00|0.00|0.00|0.00|0.00|3262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ARD06C40V9|197525|PTSA0639720120458682043|PT|SA|9122706397|20/11/2024|15240.00|0.00|0.00|0.00|0.00|15240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD539Q05SHHE2|197531|PTSA0639419100539368634|PT|SA|9122706394|19/11/2024|9372.00|0.00|0.00|0.00|0.00|9372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53G706BVBIT|197543|PTSA0639620115147331291|PT|SA|9122706396|20/11/2024|7178.00|0.00|0.00|0.00|0.00|7178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NBL06CEN9K|197560|PTSA0639820121818314401|PT|SA|9122706398|20/11/2024|12804.00|0.00|0.00|0.00|0.00|12804.00
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)
