0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/11/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20241111591948|137682.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|137682.00|0.00|0.00|0.00|0.00|0.00|427.84|0.00|137682.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|137682.00|0.00|0.00|0.00|0.00|137682.00|0.00|0.00|427.84|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|ZHMPD3Y04JLL1W|196793|PTSA1024908131704423447|PT|SA|9124410249|08/11/2024|36258.00|0.00|0.00|427.84|0.00|36258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53Z404KUEN5|196819|PTSA1025008181552792510|PT|SA|9124410250|08/11/2024|22482.00|0.00|0.00|0.00|0.00|22482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W6S04L5179|196822|PTSA1025108184300959407|PT|SA|9124410251|08/11/2024|30130.00|0.00|0.00|0.00|0.00|30130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BEP04JEGJC|196837|PTSA1024708115346655997|PT|SA|9124410247|08/11/2024|24062.00|0.00|0.00|0.00|0.00|24062.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5B7G04JG7N4|196843|PTSA1024808121602970987|PT|SA|9124410248|08/11/2024|24750.00|0.00|0.00|0.00|0.00|24750.00
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)
