0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/04/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240426960924|7188.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7188.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7188.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7188.00|0.00|0.00|0.00|0.00|7188.00|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|ZHD51933416887|181909|PTSA0493624121511557657|PT|SA|9111204936|24/04/2024|1324.00|0.00|0.00|0.00|0.00|1324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51933241954|181928|PTSA0493524111556765547|PT|SA|9111204935|24/04/2024|1036.00|0.00|0.00|0.00|0.00|1036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51933966798|181951|PTSA0493724155431287500|PT|SA|9111204937|24/04/2024|1042.00|0.00|0.00|0.00|0.00|1042.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51934341153|181997|PTSA0494024181832262857|PT|SA|9111204940|24/04/2024|1582.00|0.00|0.00|0.00|0.00|1582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51934335208|181999|PTSA0493924181504262419|PT|SA|9111204939|24/04/2024|2204.00|0.00|0.00|0.00|0.00|2204.00
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)
