0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/04/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240402636816|8195.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8195.00|0.00|0.00|0.00|0.00|0.00|47.73|0.00|8195.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8195.00|0.00|0.00|0.00|0.00|8195.00|0.00|0.00|47.73|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|ZHMP1869279613|180136|PTSA0892031144412294680|PT|SA|9119408920|31/03/2024|1154.00|0.00|0.00|11.54|0.00|1154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1869257341|180166|PTSA0891931143337092988|PT|SA|9119408919|31/03/2024|1380.00|0.00|0.00|13.80|0.00|1380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51860882021|180180|PTSA0891628133322394648|PT|SA|9119408916|28/03/2024|3422.00|0.00|0.00|0.00|0.00|3422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1862217906|180248|PTSA0891728211302082578|PT|SA|9119408917|28/03/2024|1200.00|0.00|0.00|12.00|0.00|1200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1862298937|180279|PTSA0891828214005940929|PT|SA|9119408918|28/03/2024|1039.00|0.00|0.00|10.39|0.00|1039.00
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)
