0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240124709911|7413.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7413.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7413.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7413.00|0.00|0.00|0.00|0.00|7413.00|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|ZHD51696065523|174308|PTSA0475022171523047338|PT|SA|9111204750|22/01/2024|1726.00|0.00|0.00|0.00|0.00|1726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51696079058|174309|PTSA0475122172215906669|PT|SA|9111204751|22/01/2024|788.00|0.00|0.00|0.00|0.00|788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51695531799|174320|PTSA0474822124104948642|PT|SA|9111204748|22/01/2024|1518.00|0.00|0.00|0.00|0.00|1518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51695360746|174389|PTSA0474622112350449197|PT|SA|9111204746|22/01/2024|2181.00|0.00|0.00|0.00|0.00|2181.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51695485404|174392|PTSA0474722121917304374|PT|SA|9111204747|22/01/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
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)
