0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2024|CDDE_1232|CDMADEPTEL|NA|0.00|OB20240124709921|42674.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42674.00|0.00|0.00|0.00|0.00|0.00|458.05|0.00|42674.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42674.00|0.00|0.00|0.00|0.00|42674.00|0.00|0.00|458.05|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|VDDIRECT|ZHMP1695973704|174292|PTSA0916622162825505402|PT|SA|9123209166|22/01/2024|5875.00|0.00|0.00|62.27|0.00|5875.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|ZHMP1695954417|174326|PTSA0916422161816368107|PT|SA|9123209164|22/01/2024|7063.00|0.00|0.00|74.86|0.00|7063.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|ZHMP1695993421|174327|PTSA0916722163831020516|PT|SA|9123209167|22/01/2024|5776.00|0.00|0.00|61.22|0.00|5776.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|ZHMP1695875824|174328|PTSA0916222153538777658|PT|SA|9123209162|22/01/2024|5320.00|0.00|0.00|56.39|0.00|5320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1691693895|174334|PTSA0912420145943855470|PT|SA|9123209124|20/01/2024|4780.00|0.00|0.00|56.40|0.00|4780.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|ZHMP1695964134|174397|PTSA0916522162328792541|PT|SA|9123209165|22/01/2024|8084.00|0.00|0.00|85.69|0.00|8084.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|ZHMP1695940245|174399|PTSA0916322161055757474|PT|SA|9123209163|22/01/2024|5776.00|0.00|0.00|61.22|0.00|5776.00
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)
