0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240123694609|90730.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|90730.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|90730.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|90730.00|0.00|0.00|0.00|0.00|90730.00|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|ZHD51689063535|174039|PTSA0583419125922115408|PT|SA|9120005834|19/01/2024|16200.00|0.00|0.00|0.00|0.00|16200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51689879409|174149|PTSA0583719190134449361|PT|SA|9120005837|19/01/2024|20055.00|0.00|0.00|0.00|0.00|20055.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51693420696|174179|PTSA0584221114616420764|PT|SA|9120005842|21/01/2024|6111.00|0.00|0.00|0.00|0.00|6111.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51693491133|174180|PTSA0584321121931475164|PT|SA|9120005843|21/01/2024|19134.00|0.00|0.00|0.00|0.00|19134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51692357620|174237|PTSA0584120202543654500|PT|SA|9120005841|20/01/2024|29230.00|0.00|0.00|0.00|0.00|29230.00
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)
