0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240131793347|41879.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41879.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41879.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41879.00|0.00|0.00|0.00|0.00|41879.00|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|ZHD51710861777|174940|PTSA0280629121252454994|PT|SA|9119902806|29/01/2024|6590.00|0.00|0.00|0.00|0.00|6590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711882304|174946|PTSA0280929194405461017|PT|SA|9119902809|29/01/2024|3422.00|0.00|0.00|0.00|0.00|3422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51710888249|174952|PTSA0280729122320021982|PT|SA|9119902807|29/01/2024|3068.00|0.00|0.00|0.00|0.00|3068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711992751|174957|PTSA0281129203551130363|PT|SA|9119902811|29/01/2024|1616.00|0.00|0.00|0.00|0.00|1616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711499143|175003|PTSA0280829165114929264|PT|SA|9119902808|29/01/2024|20728.00|0.00|0.00|0.00|0.00|20728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711946508|175043|PTSA0281029201402875503|PT|SA|9119902810|29/01/2024|2088.00|0.00|0.00|0.00|0.00|2088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51712059532|175051|PTSA0281229210659698774|PT|SA|9119902812|29/01/2024|4367.00|0.00|0.00|0.00|0.00|4367.00
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)
