0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2024|CDDE_1202|CDMADEPTEL|NA|0.00|OB20240322515783|22293.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22293.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|22293.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22293.00|0.00|0.00|0.00|0.00|22293.00|0.00|0.00|18.88|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|ZHD51840295426|179550|PTSA0100620181052811774|PT|SA|9120201006|20/03/2024|4749.00|0.00|0.00|0.00|0.00|4749.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51839921357|179595|PTSA0100220154752713625|PT|SA|9120201002|20/03/2024|2852.00|0.00|0.00|0.00|0.00|2852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51840223898|179610|PTSA0100520174250294848|PT|SA|9120201005|20/03/2024|13280.00|0.00|0.00|0.00|0.00|13280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1840002900|179624|PTSA0100320161724205747|PT|SA|9120201003|20/03/2024|706.00|0.00|0.00|9.44|0.00|706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1840037386|179627|PTSA0100420162953493901|PT|SA|9120201004|20/03/2024|706.00|0.00|0.00|9.44|0.00|706.00
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)
