0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/01/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240118615686|7144.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7144.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7144.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7144.00|0.00|0.00|0.00|0.00|7144.00|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|ZHD51673946548|173328|PTSA0268812210321269662|PT|SA|9105602688|12/01/2024|726.00|0.00|0.00|0.00|0.00|726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51676663412|173374|PTSA0269313230824745074|PT|SA|9105602693|13/01/2024|804.00|0.00|0.00|0.00|0.00|804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51676533926|173457|PTSA0269213221038464252|PT|SA|9105602692|13/01/2024|1994.00|0.00|0.00|0.00|0.00|1994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51675445824|173493|PTSA0268913134358648489|PT|SA|9105602689|13/01/2024|1288.00|0.00|0.00|0.00|0.00|1288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51672712779|173610|PTSA0268712114625473147|PT|SA|9105602687|12/01/2024|458.00|0.00|0.00|0.00|0.00|458.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51675880063|173615|PTSA0269013165646097699|PT|SA|9105602690|13/01/2024|1302.00|0.00|0.00|0.00|0.00|1302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51675911286|173671|PTSA0269113171142663921|PT|SA|9105602691|13/01/2024|572.00|0.00|0.00|0.00|0.00|572.00
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)
