0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240123694632|4608.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4608.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4608.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4608.00|0.00|0.00|0.00|0.00|4608.00|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|ZHD51689573292|173962|PTSA0479419164236063059|PT|SA|9109904794|19/01/2024|1383.00|0.00|0.00|0.00|0.00|1383.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51689763048|174008|PTSA0479519180850128753|PT|SA|9109904795|19/01/2024|786.00|0.00|0.00|0.00|0.00|786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51689814991|174044|PTSA0479619183224318367|PT|SA|9109904796|19/01/2024|168.00|0.00|0.00|0.00|0.00|168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51689841262|174078|PTSA0479719184410982384|PT|SA|9109904797|19/01/2024|372.00|0.00|0.00|0.00|0.00|372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51692207663|174157|PTSA0479920191040370563|PT|SA|9109904799|20/01/2024|1899.00|0.00|0.00|0.00|0.00|1899.00
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)
