0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240314380594|11546.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11546.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11546.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11546.00|0.00|0.00|0.00|0.00|11546.00|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|ZHD51819083945|179006|PTSA1283612180837780373|PT|SA|9110612836|12/03/2024|254.00|0.00|0.00|0.00|0.00|254.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51819405891|179015|PTSA1283812201657448532|PT|SA|9110612838|12/03/2024|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51819346779|179018|PTSA1283712195202252010|PT|SA|9110612837|12/03/2024|6046.00|0.00|0.00|0.00|0.00|6046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51819706315|179021|PTSA1283912221025270042|PT|SA|9110612839|12/03/2024|1104.00|0.00|0.00|0.00|0.00|1104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51818013197|179033|PTSA1283512111110663369|PT|SA|9110612835|12/03/2024|1938.00|0.00|0.00|0.00|0.00|1938.00
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)
