0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2024|CDDE_1175|CDMADEPTEL|NA|0.00|OB20240111521704|6318.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6318.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6318.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6318.00|0.00|0.00|0.00|0.00|6318.00|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|ZHD51665593157|172965|PTSA0113009132934946404|PT|SA|9117501130|09/01/2024|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51665658833|172966|PTSA0113209135745671843|PT|SA|9117501132|09/01/2024|342.00|0.00|0.00|0.00|0.00|342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51665634848|172973|PTSA0113109134712560943|PT|SA|9117501131|09/01/2024|410.00|0.00|0.00|0.00|0.00|410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51665676574|172975|PTSA0113309140524570329|PT|SA|9117501133|09/01/2024|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51666002161|172997|PTSA0113509162551627764|PT|SA|9117501135|09/01/2024|3926.00|0.00|0.00|0.00|0.00|3926.00
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)
