0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2024|CDDE_1262|CDMADEPTEL|NA|0.00|OB20240126740730|29548.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29548.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29548.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29548.00|0.00|0.00|0.00|0.00|29548.00|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|ZHD51700260799|174564|PTSA1401024154926736719|PT|SA|9126214010|24/01/2024|6789.00|0.00|0.00|0.00|0.00|6789.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700278442|174568|PTSA1401124155751211979|PT|SA|9126214011|24/01/2024|10182.00|0.00|0.00|0.00|0.00|10182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700515479|174585|PTSA1401724174517286148|PT|SA|9126214017|24/01/2024|8720.00|0.00|0.00|0.00|0.00|8720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700767071|174600|PTSA1401824194325495879|PT|SA|9126214018|24/01/2024|2504.00|0.00|0.00|0.00|0.00|2504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700864605|174605|PTSA1401924203142953365|PT|SA|9126214019|24/01/2024|1353.00|0.00|0.00|0.00|0.00|1353.00
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)
