0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/01/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20240118615710|14827.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14827.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14827.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14827.00|0.00|0.00|0.00|0.00|14827.00|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|ZHD51673046541|173339|PTSA0476512140513747145|PT|SA|9110804765|12/01/2024|204.00|0.00|0.00|0.00|0.00|204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51673569489|173410|PTSA0476612181500363000|PT|SA|9110804766|12/01/2024|928.00|0.00|0.00|0.00|0.00|928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51674002790|173465|PTSA0476712212948890860|PT|SA|9110804767|12/01/2024|2285.00|0.00|0.00|0.00|0.00|2285.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51673044073|173633|PTSA0476412140405221207|PT|SA|9110804764|12/01/2024|506.00|0.00|0.00|0.00|0.00|506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51673028245|173636|PTSA0476312135713360762|PT|SA|9110804763|12/01/2024|10904.00|0.00|0.00|0.00|0.00|10904.00
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)
