0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2024|CDDE_1219|CDMADEPTEL|NA|0.00|OB20240111521718|10190.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10190.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|10190.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10190.00|0.00|0.00|0.00|0.00|10190.00|0.00|0.00|28.32|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|ZSBI1664094395|172968|PTSA0466608203029767938|PT|SA|9121904666|08/01/2024|4956.00|0.00|0.00|9.44|0.00|4956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1666455665|172970|PTSA0467109194309082097|PT|SA|9121904671|09/01/2024|1078.00|0.00|0.00|9.44|0.00|1078.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1666482683|172971|PTSA0467209195445417509|PT|SA|9121904672|09/01/2024|1028.00|0.00|0.00|9.44|0.00|1028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51665812109|172983|PTSA0466709150451128835|PT|SA|9121904667|09/01/2024|1732.00|0.00|0.00|0.00|0.00|1732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51666175648|173001|PTSA0466909174203013786|PT|SA|9121904669|09/01/2024|793.00|0.00|0.00|0.00|0.00|793.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51666373831|173003|PTSA0467009190751703282|PT|SA|9121904670|09/01/2024|603.00|0.00|0.00|0.00|0.00|603.00
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)
