0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2024|CDDE_1252|CDMADEPTEL|NA|0.00|OB20240130779203|22472.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22472.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22472.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22472.00|0.00|0.00|0.00|0.00|22472.00|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|ZHD51708923603|174735|PTSA0047828134221232187|PT|SA|9125200478|28/01/2024|8128.00|0.00|0.00|0.00|0.00|8128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51709414519|174748|PTSA0048128181537585823|PT|SA|9125200481|28/01/2024|2928.00|0.00|0.00|0.00|0.00|2928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51709113372|174769|PTSA0048028152539126434|PT|SA|9125200480|28/01/2024|5330.00|0.00|0.00|0.00|0.00|5330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51701874215|174909|PTSA0047725105515251640|PT|SA|9125200477|25/01/2024|204.00|0.00|0.00|0.00|0.00|204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51708990490|174912|PTSA0047928141723608541|PT|SA|9125200479|28/01/2024|5882.00|0.00|0.00|0.00|0.00|5882.00
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)
