0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240126740668|27632.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27632.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27632.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27632.00|0.00|0.00|0.00|0.00|27632.00|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|ZHD51699587344|174534|PTSA0318924105534437014|PT|SA|9111403189|24/01/2024|1628.00|0.00|0.00|0.00|0.00|1628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51699912057|174545|PTSA0319024130827040653|PT|SA|9111403190|24/01/2024|5218.00|0.00|0.00|0.00|0.00|5218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51699953146|174550|PTSA0319124132600871925|PT|SA|9111403191|24/01/2024|4172.00|0.00|0.00|0.00|0.00|4172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700033441|174556|PTSA0319224140239811037|PT|SA|9111403192|24/01/2024|420.00|0.00|0.00|0.00|0.00|420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700054609|174559|PTSA0319324141227929416|PT|SA|9111403193|24/01/2024|452.00|0.00|0.00|0.00|0.00|452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700731393|174593|PTSA0319524192629881548|PT|SA|9111403195|24/01/2024|444.00|0.00|0.00|0.00|0.00|444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700670897|174596|PTSA0319424185742351312|PT|SA|9111403194|24/01/2024|14550.00|0.00|0.00|0.00|0.00|14550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700746397|174597|PTSA0319624193334882679|PT|SA|9111403196|24/01/2024|320.00|0.00|0.00|0.00|0.00|320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700794699|174601|PTSA0319724195657132588|PT|SA|9111403197|24/01/2024|428.00|0.00|0.00|0.00|0.00|428.00
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)
