0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/03/2024|CDDE_1215|CDMADEPTEL|NA|0.00|OB20240312350683|34315.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34315.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34315.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34315.00|0.00|0.00|0.00|0.00|34315.00|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|ZHD51810248973|178801|PTSA0087509100653360164|PT|SA|9121500875|09/03/2024|15954.00|0.00|0.00|0.00|0.00|15954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51804827910|178808|PTSA0087207083108146455|PT|SA|9121500872|07/03/2024|5726.00|0.00|0.00|0.00|0.00|5726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51811363568|178827|PTSA0087609174124445424|PT|SA|9121500876|09/03/2024|9756.00|0.00|0.00|0.00|0.00|9756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51805583296|178832|PTSA0087307133821859870|PT|SA|9121500873|07/03/2024|846.00|0.00|0.00|0.00|0.00|846.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51805868819|178854|PTSA0087407153902447029|PT|SA|9121500874|07/03/2024|2033.00|0.00|0.00|0.00|0.00|2033.00
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)
