0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/01/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240119635367|10975.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10975.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10975.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10975.00|0.00|0.00|0.00|0.00|10975.00|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|ZHD51685454601|173689|PTSA1256117215608533432|PT|SA|9110212561|17/01/2024|492.00|0.00|0.00|0.00|0.00|492.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31682866834|173722|PTSA1255516193717589058|PT|SA|9110212555|16/01/2024|5414.00|0.00|0.00|0.00|0.00|5414.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31682776804|173723|PTSA1255416185758349504|PT|SA|9110212554|16/01/2024|436.00|0.00|0.00|0.00|0.00|436.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31681810838|173731|PTSA1255216114234300822|PT|SA|9110212552|16/01/2024|1433.00|0.00|0.00|0.00|0.00|1433.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51684642015|173766|PTSA1255717153549417641|PT|SA|9110212557|17/01/2024|3200.00|0.00|0.00|0.00|0.00|3200.00
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)
