0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240130779206|71766.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|71766.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|71766.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|71766.00|0.00|0.00|0.00|0.00|71766.00|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|ZHD51709296779|174637|PTSA0322428170808401152|PT|SA|9118703224|28/01/2024|1169.00|0.00|0.00|0.00|0.00|1169.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51709204965|174664|PTSA0322228161529751793|PT|SA|9118703222|28/01/2024|1399.00|0.00|0.00|0.00|0.00|1399.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51701982038|174665|PTSA0321725114020671541|PT|SA|9118703217|25/01/2024|60824.00|0.00|0.00|0.00|0.00|60824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707280292|174689|PTSA0321927180113661963|PT|SA|9118703219|27/01/2024|950.00|0.00|0.00|0.00|0.00|950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707350845|174727|PTSA0322027183618093815|PT|SA|9118703220|27/01/2024|1848.00|0.00|0.00|0.00|0.00|1848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707549561|174797|PTSA0322127201257503545|PT|SA|9118703221|27/01/2024|3878.00|0.00|0.00|0.00|0.00|3878.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51704208785|174925|PTSA0321826110948330760|PT|SA|9118703218|26/01/2024|1698.00|0.00|0.00|0.00|0.00|1698.00
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)
