0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20240109486616|64598.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|64598.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|64598.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|64598.00|0.00|0.00|0.00|0.00|64598.00|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|DIRECT|ZHD51660661038|172539|PTSA0190307124423084985|PT|SA|9119501903|07/01/2024|11026.00|0.00|0.00|0.00|0.00|11026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51655880656|172558|PTSA0190105125145063497|PT|SA|9119501901|05/01/2024|12550.00|0.00|0.00|0.00|0.00|12550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1655528487|172629|PTSA0190005104111626271|PT|SA|9119501900|05/01/2024|16772.00|0.00|0.00|9.44|0.00|16772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51653763621|172697|PTSA0189804154533800753|PT|SA|9119501898|04/01/2024|7388.00|0.00|0.00|0.00|0.00|7388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51653855560|172748|PTSA0189904162253837924|PT|SA|9119501899|04/01/2024|16862.00|0.00|0.00|0.00|0.00|16862.00
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)
