0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/11/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20241111592254|121868.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|121868.00|0.00|0.00|0.00|0.00|0.00|1155.88|0.00|121868.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|121868.00|0.00|0.00|0.00|0.00|121868.00|0.00|0.00|1155.88|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|ZHMP6BK04FF2TZ|196791|PTSA0381707072012933953|PT|SA|9119903817|07/11/2024|11900.00|0.00|0.00|140.42|0.00|11900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPZAH04FPXY2|196792|PTSA0381807100543807940|PT|SA|9119903818|07/11/2024|86056.00|0.00|0.00|1015.46|0.00|86056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56UR04GHQSP|196859|PTSA0382107152628822097|PT|SA|9119903821|07/11/2024|19502.00|0.00|0.00|0.00|0.00|19502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TI004G6P74|196865|PTSA0382007132640614765|PT|SA|9119903820|07/11/2024|1764.00|0.00|0.00|0.00|0.00|1764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JFO04G58M0|196869|PTSA0381907130805942252|PT|SA|9119903819|07/11/2024|2646.00|0.00|0.00|0.00|0.00|2646.00
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)
