0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240322515796|8419.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8419.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|8419.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8419.00|0.00|0.00|0.00|0.00|8419.00|0.00|0.00|9.44|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|ZSBI1837365636|179548|PTSA1289619165120061416|PT|SA|9110612896|19/03/2024|1264.00|0.00|0.00|9.44|0.00|1264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51840649964|179560|PTSA1290820202646044248|PT|SA|9110612908|20/03/2024|721.00|0.00|0.00|0.00|0.00|721.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51840690773|179561|PTSA1290920204245347404|PT|SA|9110612909|20/03/2024|1235.00|0.00|0.00|0.00|0.00|1235.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51839043831|179574|PTSA1290620102751563916|PT|SA|9110612906|20/03/2024|1193.00|0.00|0.00|0.00|0.00|1193.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51840159004|179608|PTSA1290720171707221204|PT|SA|9110612907|20/03/2024|4006.00|0.00|0.00|0.00|0.00|4006.00
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)
