0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2024|CDDE_1198|CDMADEPTEL|NA|0.00|OB20240130779253|29539.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29539.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29539.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29539.00|0.00|0.00|0.00|0.00|29539.00|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|ZHD51707224779|174648|PTSA0461827173309489203|PT|SA|9119804618|27/01/2024|12275.00|0.00|0.00|0.00|0.00|12275.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51706385055|174841|PTSA0461527110718640247|PT|SA|9119804615|27/01/2024|4580.00|0.00|0.00|0.00|0.00|4580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51706453929|174843|PTSA0461627113552796701|PT|SA|9119804616|27/01/2024|5664.00|0.00|0.00|0.00|0.00|5664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51706470998|174844|PTSA0461727114252733939|PT|SA|9119804617|27/01/2024|2814.00|0.00|0.00|0.00|0.00|2814.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51701859138|174908|PTSA0461425104934675882|PT|SA|9119804614|25/01/2024|4206.00|0.00|0.00|0.00|0.00|4206.00
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)
