0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/03/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20240315398853|7881.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7881.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7881.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7881.00|0.00|0.00|0.00|0.00|7881.00|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|ZHD51820401104|179047|PTSA0185013092703960242|PT|SA|9113001850|13/03/2024|4368.00|0.00|0.00|0.00|0.00|4368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51820432312|179049|PTSA0185113094126152154|PT|SA|9113001851|13/03/2024|1637.00|0.00|0.00|0.00|0.00|1637.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51821927614|179106|PTSA0185313190221859658|PT|SA|9113001853|13/03/2024|540.00|0.00|0.00|0.00|0.00|540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51821950276|179108|PTSA0185413191132285856|PT|SA|9113001854|13/03/2024|582.00|0.00|0.00|0.00|0.00|582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51821897876|179109|PTSA0185213185039441927|PT|SA|9113001852|13/03/2024|754.00|0.00|0.00|0.00|0.00|754.00
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)
