0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240103415236|72118.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|72118.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|72118.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|72118.00|0.00|0.00|0.00|0.00|72118.00|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|ZHD51641594633|172398|PTSA0524030144209736584|PT|SA|9122705240|30/12/2023|22374.00|0.00|0.00|0.00|0.00|22374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51638837808|172400|PTSA0523629124827179990|PT|SA|9122705236|29/12/2023|16692.00|0.00|0.00|0.00|0.00|16692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51639237930|172413|PTSA0523729153503972529|PT|SA|9122705237|29/12/2023|20578.00|0.00|0.00|0.00|0.00|20578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51639299149|172424|PTSA0523829160123672768|PT|SA|9122705238|29/12/2023|2902.00|0.00|0.00|0.00|0.00|2902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51639342879|172431|PTSA0523929162024666606|PT|SA|9122705239|29/12/2023|9572.00|0.00|0.00|0.00|0.00|9572.00
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)
