0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2024|CDDE_1251|CDMADEPTEL|NA|0.00|OB20240109486552|18343.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18343.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|18343.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18343.00|0.00|0.00|0.00|0.00|18343.00|0.00|0.00|18.88|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|ZHD51655767249|172767|PTSA0041205121026670672|PT|SA|9125100412|05/01/2024|2220.00|0.00|0.00|0.00|0.00|2220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI1658804536|172781|PTSA0041506160642346511|PT|SA|9125100415|06/01/2024|6270.00|0.00|0.00|9.44|0.00|6270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI1660636880|172785|PTSA0041607123339749121|PT|SA|9125100416|07/01/2024|6506.00|0.00|0.00|9.44|0.00|6506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656292564|172790|PTSA0041405154132921828|PT|SA|9125100414|05/01/2024|1127.00|0.00|0.00|0.00|0.00|1127.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51655800302|172805|PTSA0041305122249099301|PT|SA|9125100413|05/01/2024|2220.00|0.00|0.00|0.00|0.00|2220.00
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)
