0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/10/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20241005100802|82657.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|82657.00|0.00|0.00|0.00|0.00|0.00|729.52|0.00|82657.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|82657.00|0.00|0.00|0.00|0.00|82657.00|0.00|0.00|729.52|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|ZHD5FJX02BI3CT|194709|PTSA2823103192937583030|PT|SA|9126628231|03/10/2024|10440.00|0.00|0.00|0.00|0.00|10440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPI2X02AV5LG|194747|PTSA2822903154351131919|PT|SA|9126628229|03/10/2024|28353.00|0.00|0.00|334.56|0.00|28353.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPI1602BJOXL|194748|PTSA2823203194844458458|PT|SA|9126628232|03/10/2024|10392.00|0.00|0.00|122.62|0.00|10392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPD4R02BNNGL|194750|PTSA2823303204055760186|PT|SA|9126628233|03/10/2024|23080.00|0.00|0.00|272.34|0.00|23080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PRO02BE89K|194774|PTSA2823003184609873870|PT|SA|9126628230|03/10/2024|10392.00|0.00|0.00|0.00|0.00|10392.00
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)
