0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240125725882|20910.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20910.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20910.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20910.00|0.00|0.00|0.00|0.00|20910.00|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|ZHD51697374595|174412|PTSA0475323110324347340|PT|SA|9111204753|23/01/2024|2706.00|0.00|0.00|0.00|0.00|2706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698586364|174488|PTSA0475523202611963593|PT|SA|9111204755|23/01/2024|6200.00|0.00|0.00|0.00|0.00|6200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698619326|174489|PTSA0475623204215958900|PT|SA|9111204756|23/01/2024|6142.00|0.00|0.00|0.00|0.00|6142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698652605|174493|PTSA0475723205902511951|PT|SA|9111204757|23/01/2024|4659.00|0.00|0.00|0.00|0.00|4659.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698130657|174506|PTSA0475423164139185167|PT|SA|9111204754|23/01/2024|1203.00|0.00|0.00|0.00|0.00|1203.00
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)
