0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2024|CDDE_1198|CDMADEPTEL|NA|0.00|OB20240123694624|66331.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|66331.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|66331.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|66331.00|0.00|0.00|0.00|0.00|66331.00|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|ZHD51693530732|173912|PTSA0459921123827418911|PT|SA|9119804599|21/01/2024|40472.00|0.00|0.00|0.00|0.00|40472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691714986|173921|PTSA0459620151009898651|PT|SA|9119804596|20/01/2024|4446.00|0.00|0.00|0.00|0.00|4446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51693596352|173965|PTSA0460021131117957020|PT|SA|9119804600|21/01/2024|2760.00|0.00|0.00|0.00|0.00|2760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51692061534|174023|PTSA0459820175639026344|PT|SA|9119804598|20/01/2024|3106.00|0.00|0.00|0.00|0.00|3106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691868617|174051|PTSA0459720162033866657|PT|SA|9119804597|20/01/2024|11275.00|0.00|0.00|0.00|0.00|11275.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51693643116|174136|PTSA0460121133532062067|PT|SA|9119804601|21/01/2024|2790.00|0.00|0.00|0.00|0.00|2790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51689515691|174170|PTSA0459519161714498619|PT|SA|9119804595|19/01/2024|1482.00|0.00|0.00|0.00|0.00|1482.00
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)
