0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2024|CDDE_1263|CDMADEPTEL|NA|0.00|OB20241022352232|28738.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28738.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28738.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28738.00|0.00|0.00|0.00|0.00|28738.00|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|ZHD5OZH03B56FX|195612|PTSA0204019121256951525|PT|SA|9126302040|19/10/2024|19946.00|0.00|0.00|0.00|0.00|19946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CJY039M1RT|195646|PTSA0203618164835049682|PT|SA|9126302036|18/10/2024|2636.00|0.00|0.00|0.00|0.00|2636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59SC0393Z88|195670|PTSA0203318124216087884|PT|SA|9126302033|18/10/2024|1539.00|0.00|0.00|0.00|0.00|1539.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FIH0394NP8|195680|PTSA0203418125030351506|PT|SA|9126302034|18/10/2024|1539.00|0.00|0.00|0.00|0.00|1539.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59S10393KZA|195683|PTSA0203218123731640459|PT|SA|9126302032|18/10/2024|1539.00|0.00|0.00|0.00|0.00|1539.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QVT03950OY|195725|PTSA0203518125454617646|PT|SA|9126302035|18/10/2024|1539.00|0.00|0.00|0.00|0.00|1539.00
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)
