0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20240130779256|129926.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|129926.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|129926.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|129926.00|0.00|0.00|0.00|0.00|129926.00|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|ZHD51706794063|174632|PTSA0191627135935006170|PT|SA|9119501916|27/01/2024|15599.00|0.00|0.00|0.00|0.00|15599.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707052551|174754|PTSA0191727160608277432|PT|SA|9119501917|27/01/2024|22271.00|0.00|0.00|0.00|0.00|22271.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707141799|174805|PTSA0191827165036533998|PT|SA|9119501918|27/01/2024|26820.00|0.00|0.00|0.00|0.00|26820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51702356239|174812|PTSA0191225141717172581|PT|SA|9119501912|25/01/2024|13519.00|0.00|0.00|0.00|0.00|13519.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707171908|174823|PTSA0191927170559081269|PT|SA|9119501919|27/01/2024|23657.00|0.00|0.00|0.00|0.00|23657.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51702733345|174915|PTSA0191325170840771558|PT|SA|9119501913|25/01/2024|12988.00|0.00|0.00|0.00|0.00|12988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51706658133|174918|PTSA0191527125936363394|PT|SA|9119501915|27/01/2024|15072.00|0.00|0.00|0.00|0.00|15072.00
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)
