0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240123694597|19005.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19005.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19005.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19005.00|0.00|0.00|0.00|0.00|19005.00|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|ZHD51691711765|173901|PTSA0474520150859738144|PT|SA|9111204745|20/01/2024|1710.00|0.00|0.00|0.00|0.00|1710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691201404|173923|PTSA0474120112841025214|PT|SA|9111204741|20/01/2024|971.00|0.00|0.00|0.00|0.00|971.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691447049|174070|PTSA0474320130824377410|PT|SA|9111204743|20/01/2024|3050.00|0.00|0.00|0.00|0.00|3050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51690995996|174167|PTSA0473820095639924097|PT|SA|9111204738|20/01/2024|428.00|0.00|0.00|0.00|0.00|428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691665281|174196|PTSA0474420144631741627|PT|SA|9111204744|20/01/2024|3225.00|0.00|0.00|0.00|0.00|3225.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691121121|174222|PTSA0473920105540348410|PT|SA|9111204739|20/01/2024|4908.00|0.00|0.00|0.00|0.00|4908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691160273|174223|PTSA0474020111207842921|PT|SA|9111204740|20/01/2024|4713.00|0.00|0.00|0.00|0.00|4713.00
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)
