0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240120657271|16487.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16487.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16487.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16487.00|0.00|0.00|0.00|0.00|16487.00|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|ZHD51686356257|173811|PTSA0478818105954171040|PT|SA|9109904788|18/01/2024|354.00|0.00|0.00|0.00|0.00|354.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51686552031|173816|PTSA0478918121645569683|PT|SA|9109904789|18/01/2024|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687148137|173850|PTSA0479018162733550835|PT|SA|9109904790|18/01/2024|12537.00|0.00|0.00|0.00|0.00|12537.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687259835|173862|PTSA0479118171739709646|PT|SA|9109904791|18/01/2024|1482.00|0.00|0.00|0.00|0.00|1482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687378592|173873|PTSA0479318181222895604|PT|SA|9109904793|18/01/2024|1634.00|0.00|0.00|0.00|0.00|1634.00
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)
