0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240130779257|26723.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26723.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|26723.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26723.00|0.00|0.00|0.00|0.00|26723.00|0.00|0.00|4.72|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|ZHD51702195613|174744|PTSA0859725130606862099|PT|SA|9119408597|25/01/2024|6092.00|0.00|0.00|0.00|0.00|6092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51702254771|174808|PTSA0859825133122407716|PT|SA|9119408598|25/01/2024|1698.00|0.00|0.00|0.00|0.00|1698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51702553623|174818|PTSA0860225154841162061|PT|SA|9119408602|25/01/2024|1274.00|0.00|0.00|0.00|0.00|1274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51703058208|174854|PTSA0860425193755834178|PT|SA|9119408604|25/01/2024|1961.00|0.00|0.00|0.00|0.00|1961.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51703287644|174877|PTSA0860525212804914020|PT|SA|9119408605|25/01/2024|1976.00|0.00|0.00|0.00|0.00|1976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZPNB1702403542|174903|PTSA0860125143908094427|PT|SA|9119408601|25/01/2024|3090.00|0.00|0.00|4.72|0.00|3090.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51703375167|174923|PTSA0860625221230214093|PT|SA|9119408606|25/01/2024|10632.00|0.00|0.00|0.00|0.00|10632.00
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)
