0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/10/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20241004083936|49476.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49476.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49476.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49476.00|0.00|0.00|0.00|0.00|49476.00|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|ZHD52GI025Q8UA|194604|PTSA0393701152951918462|PT|SA|9126503937|01/10/2024|10054.00|0.00|0.00|0.00|0.00|10054.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I7H025SP04|194607|PTSA0393801160006435999|PT|SA|9126503938|01/10/2024|5772.00|0.00|0.00|0.00|0.00|5772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YAV025HI57|194623|PTSA0393601134303838978|PT|SA|9126503936|01/10/2024|8480.00|0.00|0.00|0.00|0.00|8480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DX5025ZQU4|194649|PTSA0394201172618657100|PT|SA|9126503942|01/10/2024|4082.00|0.00|0.00|0.00|0.00|4082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54BR02633U8|194650|PTSA0394301180601501868|PT|SA|9126503943|01/10/2024|2010.00|0.00|0.00|0.00|0.00|2010.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XP2025UBQR|194659|PTSA0393901162027208775|PT|SA|9126503939|01/10/2024|9499.00|0.00|0.00|0.00|0.00|9499.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KCX027ZTFH|194675|PTSA0394402123304070809|PT|SA|9126503944|02/10/2024|9579.00|0.00|0.00|0.00|0.00|9579.00
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)
