0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/01/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240118615679|48110.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48110.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48110.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48110.00|0.00|0.00|0.00|0.00|48110.00|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|ZHD51681991446|173441|PTSA0526216125530311375|PT|SA|9122705262|16/01/2024|11752.00|0.00|0.00|0.00|0.00|11752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51682224390|173442|PTSA0526316143937767264|PT|SA|9122705263|16/01/2024|15622.00|0.00|0.00|0.00|0.00|15622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51682280742|173513|PTSA0526416150534146504|PT|SA|9122705264|16/01/2024|5652.00|0.00|0.00|0.00|0.00|5652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51682295174|173514|PTSA0526516151224391319|PT|SA|9122705265|16/01/2024|8708.00|0.00|0.00|0.00|0.00|8708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51681969772|173660|PTSA0526116124636904061|PT|SA|9122705261|16/01/2024|6376.00|0.00|0.00|0.00|0.00|6376.00
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)
