0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/01/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240119635361|17996.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17996.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17996.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17996.00|0.00|0.00|0.00|0.00|17996.00|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|ZHD51683786146|173742|PTSA1231017090159543108|PT|SA|9110612310|17/01/2024|5603.00|0.00|0.00|0.00|0.00|5603.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51684313744|173749|PTSA1231117130321743821|PT|SA|9110612311|17/01/2024|1956.00|0.00|0.00|0.00|0.00|1956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51684380993|173753|PTSA1231317133308705949|PT|SA|9110612313|17/01/2024|4979.00|0.00|0.00|0.00|0.00|4979.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51684351707|173754|PTSA1231217131949254965|PT|SA|9110612312|17/01/2024|2106.00|0.00|0.00|0.00|0.00|2106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51684432525|173756|PTSA1231417135654704918|PT|SA|9110612314|17/01/2024|3352.00|0.00|0.00|0.00|0.00|3352.00
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)
