0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/11/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20241125777292|27486.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27486.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27486.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27486.00|0.00|0.00|0.00|0.00|27486.00|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|ZHD5DF106L5165|197691|PTSA0640222103114627560|PT|SA|9122706402|22/11/2024|13564.00|0.00|0.00|0.00|0.00|13564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GYX06L8QGK|197699|PTSA0640322111616998378|PT|SA|9122706403|22/11/2024|3300.00|0.00|0.00|0.00|0.00|3300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DTV06L9Q7A|197702|PTSA0640422112738729502|PT|SA|9122706404|22/11/2024|4800.00|0.00|0.00|0.00|0.00|4800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BFG06LAO78|197703|PTSA0640522113819681143|PT|SA|9122706405|22/11/2024|1264.00|0.00|0.00|0.00|0.00|1264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58GL06LBGBO|197711|PTSA0640622114729428357|PT|SA|9122706406|22/11/2024|4558.00|0.00|0.00|0.00|0.00|4558.00
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)
