0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240307287458|55556.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55556.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|55556.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55556.00|0.00|0.00|0.00|0.00|55556.00|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|ZHD51801362854|178573|PTSA0925705210426007159|PT|SA|9124409257|05/03/2024|7416.00|0.00|0.00|0.00|0.00|7416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51798030560|178585|PTSA0924204163726418662|PT|SA|9124409242|04/03/2024|7236.00|0.00|0.00|0.00|0.00|7236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51797305209|178601|PTSA0924004115826319540|PT|SA|9124409240|04/03/2024|29556.00|0.00|0.00|0.00|0.00|29556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51800112223|178639|PTSA0924305123949828950|PT|SA|9124409243|05/03/2024|4778.00|0.00|0.00|0.00|0.00|4778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51800315700|178642|PTSA0924405135604484314|PT|SA|9124409244|05/03/2024|6570.00|0.00|0.00|0.00|0.00|6570.00
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)
