0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2024|CDDE_1198|CDMADEPTEL|NA|0.00|OB20240109486613|61490.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61490.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|61490.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61490.00|0.00|0.00|0.00|0.00|61490.00|0.00|0.00|0.00|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|ZHD51656392372|172610|PTSA0456805162331973473|PT|SA|9119804568|05/01/2024|10392.00|0.00|0.00|0.00|0.00|10392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51658917781|172619|PTSA0457206170059348405|PT|SA|9119804572|06/01/2024|8300.00|0.00|0.00|0.00|0.00|8300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51659103952|172639|PTSA0457306182939949005|PT|SA|9119804573|06/01/2024|4764.00|0.00|0.00|0.00|0.00|4764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51658734047|172687|PTSA0457006153340560665|PT|SA|9119804570|06/01/2024|2257.00|0.00|0.00|0.00|0.00|2257.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51658786042|172736|PTSA0457106155805683415|PT|SA|9119804571|06/01/2024|4860.00|0.00|0.00|0.00|0.00|4860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51655683525|172763|PTSA0456505114021404151|PT|SA|9119804565|05/01/2024|13248.00|0.00|0.00|0.00|0.00|13248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656313260|172811|PTSA0456605155012205372|PT|SA|9119804566|05/01/2024|17669.00|0.00|0.00|0.00|0.00|17669.00
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)
