0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/04/2024|CDDE_1171|CDMADEPTEL|NA|0.00|OB20240406679304|13188.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13188.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13188.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13188.00|0.00|0.00|0.00|0.00|13188.00|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|ZHD51881381194|180433|PTSA0138304160303863281|PT|SA|9117101383|04/04/2024|5984.00|0.00|0.00|0.00|0.00|5984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51881460889|180437|PTSA0138404163341046902|PT|SA|9117101384|04/04/2024|1292.00|0.00|0.00|0.00|0.00|1292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51881549481|180439|PTSA0138804170811354502|PT|SA|9117101388|04/04/2024|1904.00|0.00|0.00|0.00|0.00|1904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51881516987|180441|PTSA0138604165544268006|PT|SA|9117101386|04/04/2024|1848.00|0.00|0.00|0.00|0.00|1848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51880663782|180468|PTSA0138104114706360920|PT|SA|9117101381|04/04/2024|184.00|0.00|0.00|0.00|0.00|184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51880781517|180478|PTSA0138204122139092482|PT|SA|9117101382|04/04/2024|1976.00|0.00|0.00|0.00|0.00|1976.00
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)
