0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/03/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240315398819|5172.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5172.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5172.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5172.00|0.00|0.00|0.00|0.00|5172.00|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|ZHD51820439473|179048|PTSA0309113094438565733|PT|SA|9130203091|13/03/2024|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51820472687|179050|PTSA0309213095911993237|PT|SA|9130203092|13/03/2024|1194.00|0.00|0.00|0.00|0.00|1194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51820496121|179052|PTSA0309313100854451598|PT|SA|9130203093|13/03/2024|1636.00|0.00|0.00|0.00|0.00|1636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51821720781|179092|PTSA0472813173732751144|PT|SA|9130304728|13/03/2024|1168.00|0.00|0.00|0.00|0.00|1168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51821820982|179097|PTSA0473013181829209500|PT|SA|9130304730|13/03/2024|502.00|0.00|0.00|0.00|0.00|502.00
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)
