0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2024|CDDE_1192|CDMADEPTEL|NA|0.00|OB20240125725909|22466.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22466.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22466.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22466.00|0.00|0.00|0.00|0.00|22466.00|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|ZHD51697393350|174414|PTSA0103323111128158864|PT|SA|9119201033|23/01/2024|7054.00|0.00|0.00|0.00|0.00|7054.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51697565856|174420|PTSA0103423122435896812|PT|SA|9119201034|23/01/2024|4332.00|0.00|0.00|0.00|0.00|4332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698043031|174450|PTSA0103723160158061209|PT|SA|9119201037|23/01/2024|5838.00|0.00|0.00|0.00|0.00|5838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51697615117|174497|PTSA0103523124508713253|PT|SA|9119201035|23/01/2024|2866.00|0.00|0.00|0.00|0.00|2866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51697651081|174498|PTSA0103623130019304257|PT|SA|9119201036|23/01/2024|2376.00|0.00|0.00|0.00|0.00|2376.00
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)
