0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240126740665|6170.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6170.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6170.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6170.00|0.00|0.00|0.00|0.00|6170.00|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|ZHD51700215257|174561|PTSA0410224152804104192|PT|SA|9130304102|24/01/2024|834.00|0.00|0.00|0.00|0.00|834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700350102|174570|PTSA0272924162948252294|PT|SA|9130202729|24/01/2024|308.00|0.00|0.00|0.00|0.00|308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700664144|174592|PTSA0273024185437867508|PT|SA|9130202730|24/01/2024|1166.00|0.00|0.00|0.00|0.00|1166.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700933796|174615|PTSA0411024210535207668|PT|SA|9130304110|24/01/2024|666.00|0.00|0.00|0.00|0.00|666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700972604|174625|PTSA0273124212521928058|PT|SA|9130202731|24/01/2024|3196.00|0.00|0.00|0.00|0.00|3196.00
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)
