0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/11/2024|CDDE_1202|CDMADEPTEL|NA|0.00|OB20241107546654|10717.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10717.00|0.00|0.00|0.00|0.00|0.00|14.64|0.00|10717.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10717.00|0.00|0.00|0.00|0.00|10717.00|0.00|0.00|14.64|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|ZHD5S1G04CGGZM|196682|PTSA0115705191916695124|PT|SA|9120201157|05/11/2024|1229.00|0.00|0.00|0.00|0.00|1229.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BLA04CH83E|196684|PTSA0115805192901526602|PT|SA|9120201158|05/11/2024|3397.00|0.00|0.00|0.00|0.00|3397.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RS804CCTI0|196697|PTSA0115405183500823169|PT|SA|9120201154|05/11/2024|2318.00|0.00|0.00|0.00|0.00|2318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QCH04CELSY|196701|PTSA0115605185618145994|PT|SA|9120201156|05/11/2024|2309.00|0.00|0.00|0.00|0.00|2309.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP6OP04BN01C|196704|PTSA0115305131059153616|PT|SA|9120201153|05/11/2024|1464.00|0.00|0.00|14.64|0.00|1464.00
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)
