0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240112539158|37864.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37864.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37864.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37864.00|0.00|0.00|0.00|0.00|37864.00|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|ZHD51668172403|173141|PTSA0525410141336999009|PT|SA|9122705254|10/01/2024|2860.00|0.00|0.00|0.00|0.00|2860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668205762|173143|PTSA0525610142755143216|PT|SA|9122705256|10/01/2024|3624.00|0.00|0.00|0.00|0.00|3624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668256254|173152|PTSA0525810144806174220|PT|SA|9122705258|10/01/2024|6564.00|0.00|0.00|0.00|0.00|6564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668230855|173157|PTSA0525710143750629094|PT|SA|9122705257|10/01/2024|14956.00|0.00|0.00|0.00|0.00|14956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668397685|173162|PTSA0525910155211684212|PT|SA|9122705259|10/01/2024|9860.00|0.00|0.00|0.00|0.00|9860.00
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)
