0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2024|CDDE_1175|CDMADEPTEL|NA|0.00|OB20240126740669|12579.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12579.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12579.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12579.00|0.00|0.00|0.00|0.00|12579.00|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|ZHD51700330209|174566|PTSA0114024162036543263|PT|SA|9117501140|24/01/2024|3018.00|0.00|0.00|0.00|0.00|3018.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700264110|174567|PTSA0113824155043198148|PT|SA|9117501138|24/01/2024|1643.00|0.00|0.00|0.00|0.00|1643.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700294617|174569|PTSA0113924160355687273|PT|SA|9117501139|24/01/2024|640.00|0.00|0.00|0.00|0.00|640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700467127|174575|PTSA0114224172311421342|PT|SA|9117501142|24/01/2024|5226.00|0.00|0.00|0.00|0.00|5226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700491003|174582|PTSA0114324173415743476|PT|SA|9117501143|24/01/2024|2052.00|0.00|0.00|0.00|0.00|2052.00
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)
