0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240316417058|6514.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6514.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|6514.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6514.00|0.00|0.00|0.00|0.00|6514.00|0.00|0.00|4.72|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|ZIDS1823723589|179153|PTSA0473714130356428069|PT|SA|9130304737|14/03/2024|2235.00|0.00|0.00|4.72|0.00|2235.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51823804869|179179|PTSA0473814133304778228|PT|SA|9130304738|14/03/2024|730.00|0.00|0.00|0.00|0.00|730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51823988188|179184|PTSA0309514144227250400|PT|SA|9130203095|14/03/2024|1058.00|0.00|0.00|0.00|0.00|1058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51824420087|179195|PTSA0474014173827300410|PT|SA|9130304740|14/03/2024|1138.00|0.00|0.00|0.00|0.00|1138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51824443878|179196|PTSA0309614174926259279|PT|SA|9130203096|14/03/2024|1353.00|0.00|0.00|0.00|0.00|1353.00
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)
