0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/03/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240308304900|12954.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12954.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|12954.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12954.00|0.00|0.00|0.00|0.00|12954.00|0.00|0.00|9.44|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|ZHD51803137456|178710|PTSA1279606145652386635|PT|SA|9110212796|06/03/2024|2887.00|0.00|0.00|0.00|0.00|2887.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51803185204|178713|PTSA1279706151743745157|PT|SA|9110212797|06/03/2024|605.00|0.00|0.00|0.00|0.00|605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51803209960|178715|PTSA1279806152819423914|PT|SA|9110212798|06/03/2024|1034.00|0.00|0.00|0.00|0.00|1034.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51803305449|178720|PTSA1279906160759240007|PT|SA|9110212799|06/03/2024|2876.00|0.00|0.00|0.00|0.00|2876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1801471378|178776|PTSA1279405214757483935|PT|SA|9110212794|05/03/2024|5552.00|0.00|0.00|9.44|0.00|5552.00
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)
