0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240126740663|9990.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9990.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9990.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9990.00|0.00|0.00|0.00|0.00|9990.00|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|ZHD51700340267|174571|PTSA0980324162517245787|PT|SA|9109409803|24/01/2024|624.00|0.00|0.00|0.00|0.00|624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700401819|174574|PTSA0980424165335937398|PT|SA|9109409804|24/01/2024|728.00|0.00|0.00|0.00|0.00|728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700464903|174579|PTSA0980524172156133252|PT|SA|9109409805|24/01/2024|1779.00|0.00|0.00|0.00|0.00|1779.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700577655|174586|PTSA0120024181306859754|PT|SA|9121601200|24/01/2024|4299.00|0.00|0.00|0.00|0.00|4299.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700591851|174588|PTSA0120124182039716616|PT|SA|9121601201|24/01/2024|1280.00|0.00|0.00|0.00|0.00|1280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700608890|174589|PTSA0120224182839463324|PT|SA|9121601202|24/01/2024|1280.00|0.00|0.00|0.00|0.00|1280.00
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)
