0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240103415244|60933.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60933.00|0.00|0.00|0.00|0.00|0.00|293.32|0.00|60933.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60933.00|0.00|0.00|0.00|0.00|60933.00|0.00|0.00|293.32|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|ZHD51638835785|172392|PTSA0906429124743317106|PT|SA|9124409064|29/12/2023|2451.00|0.00|0.00|0.00|0.00|2451.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51638819339|172404|PTSA0906329123924176780|PT|SA|9124409063|29/12/2023|2451.00|0.00|0.00|0.00|0.00|2451.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51638879248|172406|PTSA0906529130359298077|PT|SA|9124409065|29/12/2023|3634.00|0.00|0.00|0.00|0.00|3634.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51639301775|172427|PTSA0906729160209585749|PT|SA|9124409067|29/12/2023|9692.00|0.00|0.00|0.00|0.00|9692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51639347019|172430|PTSA0906829162200527421|PT|SA|9124409068|29/12/2023|2466.00|0.00|0.00|0.00|0.00|2466.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51639367867|172441|PTSA0906929163048809966|PT|SA|9124409069|29/12/2023|6813.00|0.00|0.00|0.00|0.00|6813.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51640139517|172460|PTSA0907029221301537392|PT|SA|9124409070|29/12/2023|8568.00|0.00|0.00|0.00|0.00|8568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1636515755|172478|PTSA0905728135950510451|PT|SA|9124409057|28/12/2023|24858.00|0.00|0.00|293.32|0.00|24858.00
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)
