0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/04/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240427977125|23932.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23932.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23932.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23932.00|0.00|0.00|0.00|0.00|23932.00|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|ZUR31934440314|182062|PTSA1299024185439650282|PT|SA|9110212990|24/04/2024|4108.00|0.00|0.00|0.00|0.00|4108.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31933449567|182063|PTSA1298624122508882382|PT|SA|9110212986|24/04/2024|14798.00|0.00|0.00|0.00|0.00|14798.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31933841455|182064|PTSA1298924150027643093|PT|SA|9110212989|24/04/2024|440.00|0.00|0.00|0.00|0.00|440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51935700725|182065|PTSA1299125092845650621|PT|SA|9110212991|25/04/2024|1008.00|0.00|0.00|0.00|0.00|1008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51937583692|182082|PTSA1299625215924560650|PT|SA|9110212996|25/04/2024|3578.00|0.00|0.00|0.00|0.00|3578.00
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)
