0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240305253917|8090.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8090.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8090.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8090.00|0.00|0.00|0.00|0.00|8090.00|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|ZHD51792697297|178222|PTSA0332702164716668247|PT|SA|9111403327|02/03/2024|1574.00|0.00|0.00|0.00|0.00|1574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51789009421|178271|PTSA0332501113413267767|PT|SA|9111403325|01/03/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51789039436|178273|PTSA0332601114401403567|PT|SA|9111403326|01/03/2024|980.00|0.00|0.00|0.00|0.00|980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51792780664|178317|PTSA0332802172157902189|PT|SA|9111403328|02/03/2024|4248.00|0.00|0.00|0.00|0.00|4248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51786890695|178405|PTSA0332429164811321287|PT|SA|9111403324|29/02/2024|662.00|0.00|0.00|0.00|0.00|662.00
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)
