0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/04/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240404653058|13670.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13670.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13670.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13670.00|0.00|0.00|0.00|0.00|13670.00|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|ZHD51875797916|180297|PTSA1288602193023260815|PT|SA|9110212886|02/04/2024|4248.00|0.00|0.00|0.00|0.00|4248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51871566378|180307|PTSA1287401120645600079|PT|SA|9110212874|01/04/2024|380.00|0.00|0.00|0.00|0.00|380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51874483525|180325|PTSA1287502115817657837|PT|SA|9110212875|02/04/2024|3978.00|0.00|0.00|0.00|0.00|3978.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51874517684|180326|PTSA1287602120837774461|PT|SA|9110212876|02/04/2024|1062.00|0.00|0.00|0.00|0.00|1062.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51875759136|180345|PTSA1288502191637935731|PT|SA|9110212885|02/04/2024|4002.00|0.00|0.00|0.00|0.00|4002.00
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)
