0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/03/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240319459764|9999.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9999.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9999.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9999.00|0.00|0.00|0.00|0.00|9999.00|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|ZUR31826368657|179229|PTSA1283115124624692346|PT|SA|9110212831|15/03/2024|937.00|0.00|0.00|0.00|0.00|937.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31823919220|179245|PTSA1282414141537737781|PT|SA|9110212824|14/03/2024|3962.00|0.00|0.00|0.00|0.00|3962.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31823715975|179246|PTSA1282314130103894665|PT|SA|9110212823|14/03/2024|1765.00|0.00|0.00|0.00|0.00|1765.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31824248890|179247|PTSA1282514162502438091|PT|SA|9110212825|14/03/2024|1476.00|0.00|0.00|0.00|0.00|1476.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31824665195|179248|PTSA1282614192001704311|PT|SA|9110212826|14/03/2024|1084.00|0.00|0.00|0.00|0.00|1084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51828608856|179326|PTSA1283216094127519936|PT|SA|9110212832|16/03/2024|775.00|0.00|0.00|0.00|0.00|775.00
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)
