0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/09/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240905679573|67062.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67062.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67062.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67062.00|0.00|0.00|0.00|0.00|67062.00|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|ZHD5ZI400DBJ2H|192814|PTSA1001002115632860669|PT|SA|9124410010|02/09/2024|9028.00|0.00|0.00|0.00|0.00|9028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD501R00DH4PZ|192830|PTSA1001102125842134822|PT|SA|9124410011|02/09/2024|15192.00|0.00|0.00|0.00|0.00|15192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RPH00DHYCJ|192831|PTSA1001202130804008767|PT|SA|9124410012|02/09/2024|18514.00|0.00|0.00|0.00|0.00|18514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HR700GAFXJ|192832|PTSA1001403162852765566|PT|SA|9124410014|03/09/2024|9784.00|0.00|0.00|0.00|0.00|9784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD538X00GEJJC|192944|PTSA1001503171124202825|PT|SA|9124410015|03/09/2024|14544.00|0.00|0.00|0.00|0.00|14544.00
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)
