0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240110503340|10856.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10856.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|10856.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10856.00|0.00|0.00|0.00|0.00|10856.00|0.00|0.00|18.88|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|ZSBI1659269507|172856|PTSA1250606194156167646|PT|SA|9110212506|06/01/2024|853.00|0.00|0.00|9.44|0.00|853.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1658840727|172857|PTSA1250506162246059756|PT|SA|9110212505|06/01/2024|3722.00|0.00|0.00|9.44|0.00|3722.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31658304171|172863|PTSA1250306122553517060|PT|SA|9110212503|06/01/2024|1474.00|0.00|0.00|0.00|0.00|1474.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31658249756|172865|PTSA1250106115851397833|PT|SA|9110212501|06/01/2024|1703.00|0.00|0.00|0.00|0.00|1703.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31658062144|172867|PTSA1249906104850336691|PT|SA|9110212499|06/01/2024|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31658282689|172868|PTSA1250206121644918372|PT|SA|9110212502|06/01/2024|298.00|0.00|0.00|0.00|0.00|298.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31658096897|172869|PTSA1250006110544751768|PT|SA|9110212500|06/01/2024|1036.00|0.00|0.00|0.00|0.00|1036.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31658801238|172871|PTSA1250406160325561469|PT|SA|9110212504|06/01/2024|1033.00|0.00|0.00|0.00|0.00|1033.00
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)
