0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/09/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240920908891|4534.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4534.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4534.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4534.00|0.00|0.00|0.00|0.00|4534.00|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|ZHD5VPP01B87KS|193620|PTSA1615418184645513711|PT|SA|9126416154|18/09/2024|576.00|0.00|0.00|0.00|0.00|576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KFI01AGXAO|193638|PTSA1615018123649577187|PT|SA|9126416150|18/09/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZW701AIHHM|193647|PTSA1615118125507995291|PT|SA|9126416151|18/09/2024|1184.00|0.00|0.00|0.00|0.00|1184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59R401BA0Y7|193653|PTSA1615618191116502014|PT|SA|9126416156|18/09/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YNE01B6CQO|193659|PTSA1615218182232484598|PT|SA|9126416152|18/09/2024|576.00|0.00|0.00|0.00|0.00|576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59AY01B7AJP|193662|PTSA1615318183441714794|PT|SA|9126416153|18/09/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SS001B94H0|193663|PTSA1615518185846889045|PT|SA|9126416155|18/09/2024|524.00|0.00|0.00|0.00|0.00|524.00
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)
