0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240314380590|53758.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53758.00|0.00|0.00|0.00|0.00|0.00|212.68|0.00|53758.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53758.00|0.00|0.00|0.00|0.00|53758.00|0.00|0.00|212.68|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|ZHMP1818639392|178984|PTSA1869812150333314547|PT|SA|9126118698|12/03/2024|18024.00|0.00|0.00|212.68|0.00|18024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51818469618|178993|PTSA1869512135549247409|PT|SA|9126118695|12/03/2024|8574.00|0.00|0.00|0.00|0.00|8574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51818657207|178997|PTSA1869912151157247895|PT|SA|9126118699|12/03/2024|14524.00|0.00|0.00|0.00|0.00|14524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51817981085|179032|PTSA1868512110018506843|PT|SA|9126118685|12/03/2024|5670.00|0.00|0.00|0.00|0.00|5670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51818244356|179039|PTSA1869312123233073857|PT|SA|9126118693|12/03/2024|6966.00|0.00|0.00|0.00|0.00|6966.00
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)
