0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/03/2024|CDDE_1262|CDMADEPTEL|NA|0.00|OB20240319459754|38696.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38696.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38696.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38696.00|0.00|0.00|0.00|0.00|38696.00|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|ZHD51829494266|179225|PTSA1431816150153713750|PT|SA|9126214318|16/03/2024|2504.00|0.00|0.00|0.00|0.00|2504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51826089536|179244|PTSA1431015111207725889|PT|SA|9126214310|15/03/2024|4804.00|0.00|0.00|0.00|0.00|4804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51830345423|179314|PTSA1432116205342726522|PT|SA|9126214321|16/03/2024|26380.00|0.00|0.00|0.00|0.00|26380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51829468470|179339|PTSA1431716145130932592|PT|SA|9126214317|16/03/2024|2504.00|0.00|0.00|0.00|0.00|2504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51829441625|179340|PTSA1431616144046157075|PT|SA|9126214316|16/03/2024|2504.00|0.00|0.00|0.00|0.00|2504.00
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)
