0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2024|CDDE_1256|CDMADEPTEL|NA|0.00|OB20240307287451|18377.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18377.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18377.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18377.00|0.00|0.00|0.00|0.00|18377.00|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|ZHD51800824173|178536|PTSA0130405172804323809|PT|SA|9125601304|05/03/2024|2348.00|0.00|0.00|0.00|0.00|2348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51798038679|178588|PTSA0130004164049677018|PT|SA|9125601300|04/03/2024|902.00|0.00|0.00|0.00|0.00|902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51800100185|178638|PTSA0130305123551102758|PT|SA|9125601303|05/03/2024|5031.00|0.00|0.00|0.00|0.00|5031.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51798070855|178662|PTSA0130104165411010307|PT|SA|9125601301|04/03/2024|7600.00|0.00|0.00|0.00|0.00|7600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51798086277|178663|PTSA0130204170036799597|PT|SA|9125601302|04/03/2024|2496.00|0.00|0.00|0.00|0.00|2496.00
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)
