0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240316417073|6112.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6112.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6112.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6112.00|0.00|0.00|0.00|0.00|6112.00|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|ZHD51823090728|179155|PTSA1285114090639684222|PT|SA|9110612851|14/03/2024|3486.00|0.00|0.00|0.00|0.00|3486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51823623876|179169|PTSA1285314123004458123|PT|SA|9110612853|14/03/2024|302.00|0.00|0.00|0.00|0.00|302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51823699715|179176|PTSA1285414125548363071|PT|SA|9110612854|14/03/2024|1738.00|0.00|0.00|0.00|0.00|1738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51824051127|179183|PTSA1285614150717415834|PT|SA|9110612856|14/03/2024|340.00|0.00|0.00|0.00|0.00|340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51824004664|179185|PTSA1285514144812922846|PT|SA|9110612855|14/03/2024|246.00|0.00|0.00|0.00|0.00|246.00
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)
