0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240902641036|47046.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|47046.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|47046.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|47046.00|0.00|0.00|0.00|0.00|47046.00|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|ZHD5TT0005QMA9|192418|PTSA1000929163339933283|PT|SA|9124410009|29/08/2024|10248.00|0.00|0.00|0.00|0.00|10248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OOO005Q4UX|192473|PTSA1000829161935308992|PT|SA|9124410008|29/08/2024|21536.00|0.00|0.00|0.00|0.00|21536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52313353319|192495|PTSA1000629113054389385|PT|SA|9124410006|29/08/2024|4188.00|0.00|0.00|0.00|0.00|4188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52KI005P3JU|192505|PTSA1000729154941964730|PT|SA|9124410007|29/08/2024|6664.00|0.00|0.00|0.00|0.00|6664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OJ1005E82F|192534|PTSA1000529105839536287|PT|SA|9124410005|29/08/2024|4410.00|0.00|0.00|0.00|0.00|4410.00
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)
