0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2024|CDDE_1189|CDMADEPTEL|NA|0.00|OB20240305253905|12269.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12269.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12269.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12269.00|0.00|0.00|0.00|0.00|12269.00|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|ZHD51790376044|178162|PTSA0180201200227981526|PT|SA|9118901802|01/03/2024|1603.00|0.00|0.00|0.00|0.00|1603.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51789648798|178278|PTSA0180101152328522999|PT|SA|9118901801|01/03/2024|1534.00|0.00|0.00|0.00|0.00|1534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51786806330|178331|PTSA0179829161806337007|PT|SA|9118901798|29/02/2024|1386.00|0.00|0.00|0.00|0.00|1386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51787341614|178338|PTSA0180029193223924655|PT|SA|9118901800|29/02/2024|1899.00|0.00|0.00|0.00|0.00|1899.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51786867289|178403|PTSA0179929163931692696|PT|SA|9118901799|29/02/2024|3862.00|0.00|0.00|0.00|0.00|3862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51792991892|178487|PTSA0180302184856955338|PT|SA|9118901803|02/03/2024|1985.00|0.00|0.00|0.00|0.00|1985.00
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)
