0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2024|CDDE_1173|CDMADEPTEL|NA|0.00|OB20240305253921|11201.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11201.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11201.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11201.00|0.00|0.00|0.00|0.00|11201.00|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|ZHD51787213144|178212|PTSA0087329184924613647|PT|SA|9117300873|29/02/2024|2626.00|0.00|0.00|0.00|0.00|2626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51789956150|178356|PTSA0087401172351322414|PT|SA|9117300874|01/03/2024|1672.00|0.00|0.00|0.00|0.00|1672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51792866531|178392|PTSA0087602175810948463|PT|SA|9117300876|02/03/2024|1584.00|0.00|0.00|0.00|0.00|1584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51784192044|178443|PTSA0087228193559221148|PT|SA|9117300872|28/02/2024|751.00|0.00|0.00|0.00|0.00|751.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51790255615|178493|PTSA0087501191704629600|PT|SA|9117300875|01/03/2024|4568.00|0.00|0.00|0.00|0.00|4568.00
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)
