0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/09/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240927008611|23216.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23216.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|23216.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23216.00|0.00|0.00|0.00|0.00|23216.00|0.00|0.00|9.44|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|RDDIRECT|ZUR3YF601NJC0J|194187|PTSA0970724183101884120|PT|SA|9119409707|24/09/2024|6320.00|0.00|0.00|0.00|0.00|6320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD577Q01PI5B3|194190|PTSA0971225143336453850|PT|SA|9119409712|25/09/2024|5954.00|0.00|0.00|0.00|0.00|5954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IWJ01Q3EFF|194220|PTSA0971625192710382387|PT|SA|9119409716|25/09/2024|2302.00|0.00|0.00|0.00|0.00|2302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIYW101P2BQJ|194235|PTSA0970925111618469804|PT|SA|9119409709|25/09/2024|5736.00|0.00|0.00|9.44|0.00|5736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XGD01PZ15D|194245|PTSA0971525182726535226|PT|SA|9119409715|25/09/2024|2904.00|0.00|0.00|0.00|0.00|2904.00
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)
