0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240413771441|15816.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15816.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15816.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15816.00|0.00|0.00|0.00|0.00|15816.00|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|ZHD51897417940|180701|PTSA0492910165552493224|PT|SA|9109904929|10/04/2024|4432.00|0.00|0.00|0.00|0.00|4432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897442235|180709|PTSA0493010170559252751|PT|SA|9109904930|10/04/2024|3114.00|0.00|0.00|0.00|0.00|3114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897482676|180722|PTSA0493110172257765127|PT|SA|9109904931|10/04/2024|2422.00|0.00|0.00|0.00|0.00|2422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51896822800|180778|PTSA0492510125722171726|PT|SA|9109904925|10/04/2024|612.00|0.00|0.00|0.00|0.00|612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51896949616|180785|PTSA0492610134414448545|PT|SA|9109904926|10/04/2024|5236.00|0.00|0.00|0.00|0.00|5236.00
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)
