0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2024|CDDE_1041|CDMADEPTEL|NA|0.00|OB20240409713585|13272.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13272.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13272.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13272.00|0.00|0.00|0.00|0.00|13272.00|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|ZHD51886429106|180574|PTSA0279906113136496435|PT|SA|9104102799|06/04/2024|3720.00|0.00|0.00|0.00|0.00|3720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51886344342|180575|PTSA0279806110239140195|PT|SA|9104102798|06/04/2024|3720.00|0.00|0.00|0.00|0.00|3720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51886472447|180577|PTSA0280006114553597591|PT|SA|9104102800|06/04/2024|3316.00|0.00|0.00|0.00|0.00|3316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51886602994|180580|PTSA0280106123000460770|PT|SA|9104102801|06/04/2024|920.00|0.00|0.00|0.00|0.00|920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51886760068|180589|PTSA0280306132558396275|PT|SA|9104102803|06/04/2024|1596.00|0.00|0.00|0.00|0.00|1596.00
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)
