0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2024|CDDE_1189|CDMADEPTEL|NA|0.00|OB20240113553254|9208.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9208.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9208.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9208.00|0.00|0.00|0.00|0.00|9208.00|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|RDDIRECT|ZUR31667969492|173240|PTSA0175410124946157652|PT|SA|9118901754|10/01/2024|723.00|0.00|0.00|0.00|0.00|723.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670265722|173242|PTSA0175811112312323522|PT|SA|9118901758|11/01/2024|5356.00|0.00|0.00|0.00|0.00|5356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670301312|173243|PTSA0175911113707135915|PT|SA|9118901759|11/01/2024|981.00|0.00|0.00|0.00|0.00|981.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670013938|173311|PTSA0175511092850772932|PT|SA|9118901755|11/01/2024|1074.00|0.00|0.00|0.00|0.00|1074.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670058166|173318|PTSA0175711095316237205|PT|SA|9118901757|11/01/2024|1074.00|0.00|0.00|0.00|0.00|1074.00
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)
