0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/03/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240327578101|27678.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27678.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27678.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27678.00|0.00|0.00|0.00|0.00|27678.00|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|ZHD51848406826|179811|PTSA0300323165118035807|PT|SA|9119903003|23/03/2024|5252.00|0.00|0.00|0.00|0.00|5252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51848414963|179819|PTSA0300423165457539141|PT|SA|9119903004|23/03/2024|5248.00|0.00|0.00|0.00|0.00|5248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51848423498|179820|PTSA0300523165848111776|PT|SA|9119903005|23/03/2024|5248.00|0.00|0.00|0.00|0.00|5248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51848431464|179821|PTSA0300623170210430753|PT|SA|9119903006|23/03/2024|5252.00|0.00|0.00|0.00|0.00|5252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51847921354|179896|PTSA0300223133459498019|PT|SA|9119903002|23/03/2024|6678.00|0.00|0.00|0.00|0.00|6678.00
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)
