0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240314380597|10356.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10356.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10356.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10356.00|0.00|0.00|0.00|0.00|10356.00|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|RDDIRECT|ZUR31816381518|178985|PTSA1281111175023907695|PT|SA|9110212811|11/03/2024|1617.00|0.00|0.00|0.00|0.00|1617.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31816354824|178986|PTSA1281011173955711378|PT|SA|9110212810|11/03/2024|1617.00|0.00|0.00|0.00|0.00|1617.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31816615224|178987|PTSA1281211192320145075|PT|SA|9110212812|11/03/2024|1718.00|0.00|0.00|0.00|0.00|1718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51817779205|179025|PTSA1281512093835854874|PT|SA|9110212815|12/03/2024|1402.00|0.00|0.00|0.00|0.00|1402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51817757721|179026|PTSA1281412092803267006|PT|SA|9110212814|12/03/2024|1334.00|0.00|0.00|0.00|0.00|1334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51817797420|179027|PTSA1281612094719648367|PT|SA|9110212816|12/03/2024|1334.00|0.00|0.00|0.00|0.00|1334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51817814956|179028|PTSA1281712095522514552|PT|SA|9110212817|12/03/2024|1334.00|0.00|0.00|0.00|0.00|1334.00
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)
