0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240124710032|33413.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33413.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33413.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33413.00|0.00|0.00|0.00|0.00|33413.00|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|ZHD51696285379|174249|PTSA1235222191035339778|PT|SA|9110612352|22/01/2024|1278.00|0.00|0.00|0.00|0.00|1278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51696233489|174258|PTSA1235022184226510399|PT|SA|9110612350|22/01/2024|1278.00|0.00|0.00|0.00|0.00|1278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51696266737|174286|PTSA1235122190008926512|PT|SA|9110612351|22/01/2024|1278.00|0.00|0.00|0.00|0.00|1278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51695984124|174302|PTSA1234722163352957860|PT|SA|9110612347|22/01/2024|2066.00|0.00|0.00|0.00|0.00|2066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51696120086|174343|PTSA1234822174309531680|PT|SA|9110612348|22/01/2024|1784.00|0.00|0.00|0.00|0.00|1784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51696408893|174350|PTSA1235422201824214483|PT|SA|9110612354|22/01/2024|21124.00|0.00|0.00|0.00|0.00|21124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51696319617|174372|PTSA1235322193015424021|PT|SA|9110612353|22/01/2024|3327.00|0.00|0.00|0.00|0.00|3327.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51696191110|174384|PTSA1234922181956647232|PT|SA|9110612349|22/01/2024|1278.00|0.00|0.00|0.00|0.00|1278.00
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)
