0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240109486557|10336.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10336.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10336.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10336.00|0.00|0.00|0.00|0.00|10336.00|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|ZHD51656790647|172533|PTSA0268005190758736824|PT|SA|9105602680|05/01/2024|3786.00|0.00|0.00|0.00|0.00|3786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51660770058|172537|PTSA0268107133515032963|PT|SA|9105602681|07/01/2024|1068.00|0.00|0.00|0.00|0.00|1068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656125114|172685|PTSA0267505143133116511|PT|SA|9105602675|05/01/2024|184.00|0.00|0.00|0.00|0.00|184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656155994|172686|PTSA0267605144420559561|PT|SA|9105602676|05/01/2024|1384.00|0.00|0.00|0.00|0.00|1384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656251342|172762|PTSA0267705152421808307|PT|SA|9105602677|05/01/2024|922.00|0.00|0.00|0.00|0.00|922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656256995|172794|PTSA0267805152646686471|PT|SA|9105602678|05/01/2024|96.00|0.00|0.00|0.00|0.00|96.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656734633|172806|PTSA0267905184517169739|PT|SA|9105602679|05/01/2024|2896.00|0.00|0.00|0.00|0.00|2896.00
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)
