0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240113553264|100184.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|100184.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100184.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|100184.00|0.00|0.00|0.00|0.00|100184.00|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|ZHD51670638948|173284|PTSA0908811135212097177|PT|SA|9124409088|11/01/2024|6320.00|0.00|0.00|0.00|0.00|6320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670670552|173289|PTSA0908911140541797932|PT|SA|9124409089|11/01/2024|41428.00|0.00|0.00|0.00|0.00|41428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670709426|173300|PTSA0909011142251417472|PT|SA|9124409090|11/01/2024|49928.00|0.00|0.00|0.00|0.00|49928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670730410|173302|PTSA0909111143232048135|PT|SA|9124409091|11/01/2024|1471.00|0.00|0.00|0.00|0.00|1471.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670744945|173303|PTSA0909211143913063739|PT|SA|9124409092|11/01/2024|1037.00|0.00|0.00|0.00|0.00|1037.00
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)
