0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/04/2024|CDDE_1198|CDMADEPTEL|NA|0.00|OB20240402636813|82376.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|82376.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|82376.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|82376.00|0.00|0.00|0.00|0.00|82376.00|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|ZHD51864351434|180119|PTSA0469729163502720584|PT|SA|9119804697|29/03/2024|14336.00|0.00|0.00|0.00|0.00|14336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51864405258|180153|PTSA0469829165642429081|PT|SA|9119804698|29/03/2024|14336.00|0.00|0.00|0.00|0.00|14336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51864429819|180154|PTSA0469929170635455334|PT|SA|9119804699|29/03/2024|14336.00|0.00|0.00|0.00|0.00|14336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51864520486|180157|PTSA0470029174332586788|PT|SA|9119804700|29/03/2024|25032.00|0.00|0.00|0.00|0.00|25032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51861069911|180212|PTSA0469628143743875441|PT|SA|9119804696|28/03/2024|14336.00|0.00|0.00|0.00|0.00|14336.00
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)
