0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/03/2024|CDDE_1197|CDMADEPTEL|NA|0.00|OB20240319459765|52524.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52524.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52524.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52524.00|0.00|0.00|0.00|0.00|52524.00|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|ZHD51832476058|179213|PTSA0727017192746028680|PT|SA|9119707270|17/03/2024|20118.00|0.00|0.00|0.00|0.00|20118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51832529767|179233|PTSA0727117195145434276|PT|SA|9119707271|17/03/2024|17514.00|0.00|0.00|0.00|0.00|17514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51832574027|179234|PTSA0727217201115019947|PT|SA|9119707272|17/03/2024|7926.00|0.00|0.00|0.00|0.00|7926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51832672189|179235|PTSA0727317205613070930|PT|SA|9119707273|17/03/2024|3562.00|0.00|0.00|0.00|0.00|3562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51829725585|179361|PTSA0726816163755680105|PT|SA|9119707268|16/03/2024|3404.00|0.00|0.00|0.00|0.00|3404.00
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)
