0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/04/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240405662666|11888.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11888.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11888.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11888.00|0.00|0.00|0.00|0.00|11888.00|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|ZHD51879146001|180347|PTSA0318103201930790547|PT|SA|9130203181|03/04/2024|7208.00|0.00|0.00|0.00|0.00|7208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51877236137|180400|PTSA0317703100830018885|PT|SA|9130203177|03/04/2024|1436.00|0.00|0.00|0.00|0.00|1436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51877252581|180401|PTSA0317803101416008682|PT|SA|9130203178|03/04/2024|1100.00|0.00|0.00|0.00|0.00|1100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51877300333|180402|PTSA0317903102950892107|PT|SA|9130203179|03/04/2024|956.00|0.00|0.00|0.00|0.00|956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51877418946|180403|PTSA0484103110921371589|PT|SA|9130304841|03/04/2024|1188.00|0.00|0.00|0.00|0.00|1188.00
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)
