0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240305253948|32889.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32889.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|32889.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32889.00|0.00|0.00|0.00|0.00|32889.00|0.00|0.00|47.20|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|ZSBI1792493052|178323|PTSA0229702152322405209|PT|SA|9119302297|02/03/2024|4587.00|0.00|0.00|9.44|0.00|4587.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1792903715|178342|PTSA0229902181323731231|PT|SA|9119302299|02/03/2024|7557.00|0.00|0.00|9.44|0.00|7557.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1790481821|178343|PTSA0229501204409991710|PT|SA|9119302295|01/03/2024|6304.00|0.00|0.00|9.44|0.00|6304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1792815405|178416|PTSA0229802173640206230|PT|SA|9119302298|02/03/2024|1566.00|0.00|0.00|9.44|0.00|1566.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1789638100|178427|PTSA0229401151953620251|PT|SA|9119302294|01/03/2024|4089.00|0.00|0.00|9.44|0.00|4089.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51792377224|178431|PTSA0229602143622228068|PT|SA|9119302296|02/03/2024|8786.00|0.00|0.00|0.00|0.00|8786.00
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)
