0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240131793345|28654.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28654.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28654.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28654.00|0.00|0.00|0.00|0.00|28654.00|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|ZHD51710987777|174953|PTSA1237529130331994850|PT|SA|9110612375|29/01/2024|4660.00|0.00|0.00|0.00|0.00|4660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711988924|174955|PTSA1237829203359686121|PT|SA|9110612378|29/01/2024|1817.00|0.00|0.00|0.00|0.00|1817.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51712113053|174959|PTSA1238029213149881804|PT|SA|9110612380|29/01/2024|4221.00|0.00|0.00|0.00|0.00|4221.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51712155828|174960|PTSA1238129215318886760|PT|SA|9110612381|29/01/2024|12549.00|0.00|0.00|0.00|0.00|12549.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711247867|174983|PTSA1237629145654769753|PT|SA|9110612376|29/01/2024|844.00|0.00|0.00|0.00|0.00|844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711576338|175010|PTSA1237729172604561375|PT|SA|9110612377|29/01/2024|342.00|0.00|0.00|0.00|0.00|342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51712044909|175055|PTSA1237929210028781239|PT|SA|9110612379|29/01/2024|4221.00|0.00|0.00|0.00|0.00|4221.00
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)
