0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2024|CDDE_1263|CDMADEPTEL|NA|0.00|OB20240123694612|7044.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7044.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|7044.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7044.00|0.00|0.00|0.00|0.00|7044.00|0.00|0.00|37.76|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|ZHD51692056085|174021|PTSA0185920175348677619|PT|SA|9126301859|20/01/2024|2083.00|0.00|0.00|0.00|0.00|2083.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1687516989|174130|PTSA0184818191554149245|PT|SA|9126301848|18/01/2024|1308.00|0.00|0.00|9.44|0.00|1308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1687428711|174152|PTSA0184718183414469100|PT|SA|9126301847|18/01/2024|1645.00|0.00|0.00|9.44|0.00|1645.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1689880589|174173|PTSA0185219190217131556|PT|SA|9126301852|19/01/2024|1049.00|0.00|0.00|9.44|0.00|1049.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1687669742|174174|PTSA0184918202608153376|PT|SA|9126301849|18/01/2024|959.00|0.00|0.00|9.44|0.00|959.00
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)
