0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/10/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20241005100850|116836.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|116836.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|116836.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|116836.00|0.00|0.00|0.00|0.00|116836.00|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|ZHD57K602ABJX5|194689|PTSA1015603120031075436|PT|SA|9124410156|03/10/2024|76048.00|0.00|0.00|0.00|0.00|76048.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3JE40263R9G|194713|PTSA1015101181153215490|PT|SA|9124410151|01/10/2024|14600.00|0.00|0.00|0.00|0.00|14600.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3OTU026492A|194716|PTSA1015201181848177736|PT|SA|9124410152|01/10/2024|9704.00|0.00|0.00|0.00|0.00|9704.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3NJR0265BFO|194726|PTSA1015301183127154252|PT|SA|9124410153|01/10/2024|9704.00|0.00|0.00|0.00|0.00|9704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XRU02AEZZW|194737|PTSA1015703123636426505|PT|SA|9124410157|03/10/2024|6780.00|0.00|0.00|0.00|0.00|6780.00
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)
