0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240112539237|7002.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7002.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7002.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7002.00|0.00|0.00|0.00|0.00|7002.00|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|ZHD51668875282|173087|PTSA1227110191316630312|PT|SA|9110612271|10/01/2024|1210.00|0.00|0.00|0.00|0.00|1210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668946509|173098|PTSA1227210194003485692|PT|SA|9110612272|10/01/2024|1210.00|0.00|0.00|0.00|0.00|1210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668974192|173101|PTSA1227310195121589188|PT|SA|9110612273|10/01/2024|1521.00|0.00|0.00|0.00|0.00|1521.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668999232|173103|PTSA1227410200125233624|PT|SA|9110612274|10/01/2024|1210.00|0.00|0.00|0.00|0.00|1210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51669224994|173139|PTSA1227510213330905120|PT|SA|9110612275|10/01/2024|1851.00|0.00|0.00|0.00|0.00|1851.00
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)
