0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2024|CDDE_1167|CDMADEPTEL|NA|0.00|OB20240322515797|7606.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7606.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7606.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7606.00|0.00|0.00|0.00|0.00|7606.00|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|ZHD51839283945|179578|PTSA0160220115100195906|PT|SA|9116701602|20/03/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51839309135|179579|PTSA0160320115911624334|PT|SA|9116701603|20/03/2024|172.00|0.00|0.00|0.00|0.00|172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51839803975|179587|PTSA0160520150048834191|PT|SA|9116701605|20/03/2024|2056.00|0.00|0.00|0.00|0.00|2056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51839768008|179589|PTSA0160420144615182436|PT|SA|9116701604|20/03/2024|3570.00|0.00|0.00|0.00|0.00|3570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51840100588|179607|PTSA0160720165439303700|PT|SA|9116701607|20/03/2024|1284.00|0.00|0.00|0.00|0.00|1284.00
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)
