0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240202816539|10089.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10089.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10089.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10089.00|0.00|0.00|0.00|0.00|10089.00|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|ZHD51713824164|175121|PTSA0270330163407397910|PT|SA|9105602703|30/01/2024|3535.00|0.00|0.00|0.00|0.00|3535.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51714449922|175180|PTSA0270430211821737907|PT|SA|9105602704|30/01/2024|1216.00|0.00|0.00|0.00|0.00|1216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713386719|175224|PTSA0270130131748457267|PT|SA|9105602701|30/01/2024|2236.00|0.00|0.00|0.00|0.00|2236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713360485|175242|PTSA0270030130608018650|PT|SA|9105602700|30/01/2024|1276.00|0.00|0.00|0.00|0.00|1276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716222006|175271|PTSA0270531164453810044|PT|SA|9105602705|31/01/2024|1826.00|0.00|0.00|0.00|0.00|1826.00
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)
