0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20240103415269|59348.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59348.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|59348.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59348.00|0.00|0.00|0.00|0.00|59348.00|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|ZHD51638627445|172368|PTSA0189029113103365986|PT|SA|9119501890|29/12/2023|15680.00|0.00|0.00|0.00|0.00|15680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51638768179|172393|PTSA0189129122301419139|PT|SA|9119501891|29/12/2023|3677.00|0.00|0.00|0.00|0.00|3677.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51641855560|172439|PTSA0189530164245723270|PT|SA|9119501895|30/12/2023|15072.00|0.00|0.00|0.00|0.00|15072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51639039167|172454|PTSA0189229141009214253|PT|SA|9119501892|29/12/2023|6932.00|0.00|0.00|0.00|0.00|6932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51639796520|172457|PTSA0189329193324118900|PT|SA|9119501893|29/12/2023|17987.00|0.00|0.00|0.00|0.00|17987.00
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)
