0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/01/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240118615703|141802.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|141802.00|0.00|0.00|0.00|0.00|0.00|337.59|0.00|141802.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|141802.00|0.00|0.00|0.00|0.00|141802.00|0.00|0.00|337.59|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|ZHD51673915221|173392|PTSA2705512204858474725|PT|SA|9126627055|12/01/2024|20844.00|0.00|0.00|0.00|0.00|20844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51673633482|173429|PTSA2705312184325244925|PT|SA|9126627053|12/01/2024|25988.00|0.00|0.00|0.00|0.00|25988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1672656682|173551|PTSA2705212112303405669|PT|SA|9126627052|12/01/2024|27810.00|0.00|0.00|328.15|0.00|27810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1673655104|173626|PTSA2705412185329345756|PT|SA|9126627054|12/01/2024|40440.00|0.00|0.00|9.44|0.00|40440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51674032989|173643|PTSA2705612214342772109|PT|SA|9126627056|12/01/2024|26720.00|0.00|0.00|0.00|0.00|26720.00
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)
