0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/01/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240118615685|10959.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10959.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10959.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10959.00|0.00|0.00|0.00|0.00|10959.00|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|ZHD51673075305|173338|PTSA0319512141747774763|PT|SA|9118703195|12/01/2024|2213.00|0.00|0.00|0.00|0.00|2213.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51677171477|173376|PTSA0319614092448759560|PT|SA|9118703196|14/01/2024|2972.00|0.00|0.00|0.00|0.00|2972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51677260478|173377|PTSA0319714101556906747|PT|SA|9118703197|14/01/2024|568.00|0.00|0.00|0.00|0.00|568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51680648845|173617|PTSA0319815202005024540|PT|SA|9118703198|15/01/2024|3841.00|0.00|0.00|0.00|0.00|3841.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51680786127|173618|PTSA0319915212323732258|PT|SA|9118703199|15/01/2024|1365.00|0.00|0.00|0.00|0.00|1365.00
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)
