0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240126740728|8092.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8092.00|0.00|0.00|0.00|0.00|0.00|60.42|0.00|8092.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8092.00|0.00|0.00|0.00|0.00|8092.00|0.00|0.00|60.42|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|ZHMP1700633589|174521|PTSA1411724183929767257|PT|SA|9126414117|24/01/2024|796.00|0.00|0.00|7.96|0.00|796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1699446473|174530|PTSA1411324094625034000|PT|SA|9126414113|24/01/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1699701913|174532|PTSA1411424114225469737|PT|SA|9126414114|24/01/2024|3916.00|0.00|0.00|46.20|0.00|3916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51699970845|174551|PTSA1411524133352892289|PT|SA|9126414115|24/01/2024|778.00|0.00|0.00|0.00|0.00|778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700008075|174554|PTSA1411624135055732001|PT|SA|9126414116|24/01/2024|1976.00|0.00|0.00|0.00|0.00|1976.00
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)
