0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/09/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240921926060|47222.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|47222.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|47222.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|47222.00|0.00|0.00|0.00|0.00|47222.00|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|ZHD584V01CEYWL|193695|PTSA1003619113651199856|PT|SA|9124410036|19/09/2024|12724.00|0.00|0.00|0.00|0.00|12724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59CU01CC20T|193702|PTSA1003319110312111142|PT|SA|9124410033|19/09/2024|8184.00|0.00|0.00|0.00|0.00|8184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C3O01CDVSB|193709|PTSA1003519112412735310|PT|SA|9124410035|19/09/2024|10204.00|0.00|0.00|0.00|0.00|10204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MXL01CCJ4C|193724|PTSA1003419110842490952|PT|SA|9124410034|19/09/2024|12038.00|0.00|0.00|0.00|0.00|12038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QTU01CBPAS|193733|PTSA1003219105836856116|PT|SA|9124410032|19/09/2024|4072.00|0.00|0.00|0.00|0.00|4072.00
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)
