0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240305253919|10482.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10482.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10482.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10482.00|0.00|0.00|0.00|0.00|10482.00|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|ZHD51785766370|178167|PTSA0486029102157252609|PT|SA|9111204860|29/02/2024|654.00|0.00|0.00|0.00|0.00|654.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51788892180|178191|PTSA0486301105352806028|PT|SA|9111204863|01/03/2024|1988.00|0.00|0.00|0.00|0.00|1988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51788683941|178425|PTSA0486101093404938962|PT|SA|9111204861|01/03/2024|5442.00|0.00|0.00|0.00|0.00|5442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51785708149|178478|PTSA0485929100110898571|PT|SA|9111204859|29/02/2024|1234.00|0.00|0.00|0.00|0.00|1234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51788838207|178501|PTSA0486201103444070782|PT|SA|9111204862|01/03/2024|1164.00|0.00|0.00|0.00|0.00|1164.00
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)
