0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/03/2024|CDDE_1218|CDMADEPTEL|NA|0.00|OB20240319459733|6053.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6053.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6053.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6053.00|0.00|0.00|0.00|0.00|6053.00|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|ZHD51827201977|179267|PTSA0061815180911313401|PT|SA|9121800618|15/03/2024|765.00|0.00|0.00|0.00|0.00|765.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51826225196|179276|PTSA0061215115800215774|PT|SA|9121800612|15/03/2024|1408.00|0.00|0.00|0.00|0.00|1408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51826295741|179294|PTSA0061315122203727654|PT|SA|9121800613|15/03/2024|558.00|0.00|0.00|0.00|0.00|558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51826463605|179299|PTSA0061415131957979087|PT|SA|9121800614|15/03/2024|896.00|0.00|0.00|0.00|0.00|896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51826855167|179382|PTSA0061515155136965842|PT|SA|9121800615|15/03/2024|2426.00|0.00|0.00|0.00|0.00|2426.00
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)
