0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/01/2024|CDDE_1044|CDMADEPTEL|NA|0.00|OB20240118615701|5812.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5812.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5812.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5812.00|0.00|0.00|0.00|0.00|5812.00|0.00|0.00|0.00|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|ZHD51675268128|173365|PTSA0302013123507890997|PT|SA|9104403020|13/01/2024|664.00|0.00|0.00|0.00|0.00|664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51675305898|173417|PTSA0302113124919269791|PT|SA|9104403021|13/01/2024|708.00|0.00|0.00|0.00|0.00|708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51675330024|173439|PTSA0302213125829848546|PT|SA|9104403022|13/01/2024|424.00|0.00|0.00|0.00|0.00|424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51673211804|173487|PTSA0301612151850168179|PT|SA|9104403016|12/01/2024|1084.00|0.00|0.00|0.00|0.00|1084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51675432353|173490|PTSA0302413133822775781|PT|SA|9104403024|13/01/2024|238.00|0.00|0.00|0.00|0.00|238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51675371268|173491|PTSA0302313131407758921|PT|SA|9104403023|13/01/2024|430.00|0.00|0.00|0.00|0.00|430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51675236191|173534|PTSA0301913122332130580|PT|SA|9104403019|13/01/2024|628.00|0.00|0.00|0.00|0.00|628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51675179171|173605|PTSA0301713120222266807|PT|SA|9104403017|13/01/2024|1001.00|0.00|0.00|0.00|0.00|1001.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51675206795|173640|PTSA0301813121243151677|PT|SA|9104403018|13/01/2024|635.00|0.00|0.00|0.00|0.00|635.00
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)
