0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240322515802|13248.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13248.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13248.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13248.00|0.00|0.00|0.00|0.00|13248.00|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|ZHD51839699767|179585|PTSA0887920141859328213|PT|SA|9119408879|20/03/2024|3970.00|0.00|0.00|0.00|0.00|3970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51839787611|179588|PTSA0888020145401196155|PT|SA|9119408880|20/03/2024|2166.00|0.00|0.00|0.00|0.00|2166.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51839862994|179592|PTSA0888120152415985778|PT|SA|9119408881|20/03/2024|1232.00|0.00|0.00|0.00|0.00|1232.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31838242359|179637|PTSA0887819222202244804|PT|SA|9119408878|19/03/2024|4054.00|0.00|0.00|0.00|0.00|4054.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31838161193|179638|PTSA0887719215605741376|PT|SA|9119408877|19/03/2024|1826.00|0.00|0.00|0.00|0.00|1826.00
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)
