0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240305253906|21134.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21134.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21134.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21134.00|0.00|0.00|0.00|0.00|21134.00|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|ZHD51783576324|178230|PTSA0328028154222679594|PT|SA|9118703280|28/02/2024|2172.00|0.00|0.00|0.00|0.00|2172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51790683588|178306|PTSA0328501220556160615|PT|SA|9118703285|01/03/2024|1127.00|0.00|0.00|0.00|0.00|1127.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51782910068|178371|PTSA0327828113018242134|PT|SA|9118703278|28/02/2024|888.00|0.00|0.00|0.00|0.00|888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51790029410|178418|PTSA0328401175213348778|PT|SA|9118703284|01/03/2024|4902.00|0.00|0.00|0.00|0.00|4902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51789456138|178458|PTSA0328301140835685783|PT|SA|9118703283|01/03/2024|5936.00|0.00|0.00|0.00|0.00|5936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51783301104|178484|PTSA0327928135342711664|PT|SA|9118703279|28/02/2024|6109.00|0.00|0.00|0.00|0.00|6109.00
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)
