0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2024|CDDE_1262|CDMADEPTEL|NA|0.00|OB20240112539234|43737.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43737.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|43737.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43737.00|0.00|0.00|0.00|0.00|43737.00|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|ZHD51668687600|173053|PTSA1374210175622079494|PT|SA|9126213742|10/01/2024|8104.00|0.00|0.00|0.00|0.00|8104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668655399|173056|PTSA1374110174236792021|PT|SA|9126213741|10/01/2024|5058.00|0.00|0.00|0.00|0.00|5058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668747971|173062|PTSA1374410182055445779|PT|SA|9126213744|10/01/2024|10720.00|0.00|0.00|0.00|0.00|10720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51666949920|173093|PTSA1373409231400104279|PT|SA|9126213734|09/01/2024|11770.00|0.00|0.00|0.00|0.00|11770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51666932823|173105|PTSA1373309230632704861|PT|SA|9126213733|09/01/2024|8085.00|0.00|0.00|0.00|0.00|8085.00
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)
