0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2024|CDDE_1175|CDMADEPTEL|NA|0.00|OB20240103415250|8407.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8407.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8407.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8407.00|0.00|0.00|0.00|0.00|8407.00|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|ZHD51639067872|172409|PTSA0112829142210813280|PT|SA|9117501128|29/12/2023|305.00|0.00|0.00|0.00|0.00|305.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51639135069|172410|PTSA0112929145103090623|PT|SA|9117501129|29/12/2023|1126.00|0.00|0.00|0.00|0.00|1126.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51638930557|172432|PTSA0112529132406802502|PT|SA|9117501125|29/12/2023|895.00|0.00|0.00|0.00|0.00|895.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51638968177|172450|PTSA0112629133938226370|PT|SA|9117501126|29/12/2023|410.00|0.00|0.00|0.00|0.00|410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51639023186|172455|PTSA0112729140314723640|PT|SA|9117501127|29/12/2023|5671.00|0.00|0.00|0.00|0.00|5671.00
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)
