0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20240113553271|1158.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1158.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1158.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1158.00|0.00|0.00|0.00|0.00|1158.00|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|ZHD51670931440|173167|PTSA0453011160302184901|PT|SA|9110404530|11/01/2024|218.00|0.00|0.00|0.00|0.00|218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670954016|173168|PTSA0453111161147159027|PT|SA|9110404531|11/01/2024|226.00|0.00|0.00|0.00|0.00|226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670973503|173169|PTSA0453211161916965951|PT|SA|9110404532|11/01/2024|236.00|0.00|0.00|0.00|0.00|236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670993004|173172|PTSA0453311162643882880|PT|SA|9110404533|11/01/2024|232.00|0.00|0.00|0.00|0.00|232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671024186|173179|PTSA0453411163954058905|PT|SA|9110404534|11/01/2024|246.00|0.00|0.00|0.00|0.00|246.00
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)
