0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240131793343|86544.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|86544.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|86544.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|86544.00|0.00|0.00|0.00|0.00|86544.00|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|ZHD51711211674|174980|PTSA1837529144246669897|PT|SA|9126118375|29/01/2024|14178.00|0.00|0.00|0.00|0.00|14178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711227671|174982|PTSA1837629145007131504|PT|SA|9126118376|29/01/2024|21120.00|0.00|0.00|0.00|0.00|21120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1702384976|175022|PTSA1832625143037482580|PT|SA|9126118326|25/01/2024|11824.00|0.00|0.00|9.44|0.00|11824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711814061|175031|PTSA1837729191241742892|PT|SA|9126118377|29/01/2024|28566.00|0.00|0.00|0.00|0.00|28566.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1702367468|175035|PTSA1832525142226193406|PT|SA|9126118325|25/01/2024|10856.00|0.00|0.00|9.44|0.00|10856.00
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)
