0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2024|CDDE_1175|CDMADEPTEL|NA|0.00|OB20240413771415|15284.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15284.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15284.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15284.00|0.00|0.00|0.00|0.00|15284.00|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|ZHD51896605057|180765|PTSA0118810114335341502|PT|SA|9117501188|10/04/2024|1248.00|0.00|0.00|0.00|0.00|1248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51896677035|180769|PTSA0118910120713083113|PT|SA|9117501189|10/04/2024|4924.00|0.00|0.00|0.00|0.00|4924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51896772489|180774|PTSA0119010123941665535|PT|SA|9117501190|10/04/2024|1936.00|0.00|0.00|0.00|0.00|1936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51896908209|180782|PTSA0119110132840712960|PT|SA|9117501191|10/04/2024|412.00|0.00|0.00|0.00|0.00|412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897102563|180795|PTSA0119210144510392136|PT|SA|9117501192|10/04/2024|6764.00|0.00|0.00|0.00|0.00|6764.00
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)
