0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240130779214|28889.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28889.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28889.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28889.00|0.00|0.00|0.00|0.00|28889.00|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|ZHD51702732351|174640|PTSA0912125170730449964|PT|SA|9124409121|25/01/2024|7916.00|0.00|0.00|0.00|0.00|7916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51702098077|174705|PTSA0912025122639183275|PT|SA|9124409120|25/01/2024|9305.00|0.00|0.00|0.00|0.00|9305.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51702863544|174715|PTSA0912225180732698617|PT|SA|9124409122|25/01/2024|2598.00|0.00|0.00|0.00|0.00|2598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51706565975|174893|PTSA0912327122029383992|PT|SA|9124409123|27/01/2024|4535.00|0.00|0.00|0.00|0.00|4535.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51706580228|174894|PTSA0912427122632403628|PT|SA|9124409124|27/01/2024|4535.00|0.00|0.00|0.00|0.00|4535.00
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)
