0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240120657335|19475.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19475.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19475.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19475.00|0.00|0.00|0.00|0.00|19475.00|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|ZHD51687682936|173796|PTSA1232118203217292062|PT|SA|9110612321|18/01/2024|382.00|0.00|0.00|0.00|0.00|382.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687102721|173841|PTSA1231618160724532790|PT|SA|9110612316|18/01/2024|1778.00|0.00|0.00|0.00|0.00|1778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687770229|173845|PTSA1232218211327155623|PT|SA|9110612322|18/01/2024|7006.00|0.00|0.00|0.00|0.00|7006.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687588131|173886|PTSA1231818194808004714|PT|SA|9110612318|18/01/2024|1848.00|0.00|0.00|0.00|0.00|1848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687543694|173887|PTSA1231718192801878473|PT|SA|9110612317|18/01/2024|5284.00|0.00|0.00|0.00|0.00|5284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687637996|173893|PTSA1231918201125528674|PT|SA|9110612319|18/01/2024|1578.00|0.00|0.00|0.00|0.00|1578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687659066|173894|PTSA1232018202106156940|PT|SA|9110612320|18/01/2024|1599.00|0.00|0.00|0.00|0.00|1599.00
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)
