0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2024|CDDE_1198|CDMADEPTEL|NA|0.00|OB20240110503337|31048.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31048.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31048.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31048.00|0.00|0.00|0.00|0.00|31048.00|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|ZHD51662753905|172877|PTSA0457408113615877441|PT|SA|9119804574|08/01/2024|8584.00|0.00|0.00|0.00|0.00|8584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51663282980|172891|PTSA0457508145952089696|PT|SA|9119804575|08/01/2024|4620.00|0.00|0.00|0.00|0.00|4620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51663443955|172894|PTSA0457708160638148331|PT|SA|9119804577|08/01/2024|9338.00|0.00|0.00|0.00|0.00|9338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51663438350|172896|PTSA0457608160443357537|PT|SA|9119804576|08/01/2024|4302.00|0.00|0.00|0.00|0.00|4302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51663549663|172897|PTSA0457808164940650937|PT|SA|9119804578|08/01/2024|4204.00|0.00|0.00|0.00|0.00|4204.00
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)
