0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/03/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240319459750|113220.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|113220.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|113220.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|113220.00|0.00|0.00|0.00|0.00|113220.00|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|ZHD51829982840|179282|PTSA0336716183035444044|PT|SA|9126503367|16/03/2024|29178.00|0.00|0.00|0.00|0.00|29178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51829216804|179287|PTSA0336316131606401637|PT|SA|9126503363|16/03/2024|21102.00|0.00|0.00|0.00|0.00|21102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51827403088|179291|PTSA0336215192749755894|PT|SA|9126503362|15/03/2024|8676.00|0.00|0.00|0.00|0.00|8676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51830129133|179296|PTSA0337316193335250114|PT|SA|9126503373|16/03/2024|34008.00|0.00|0.00|0.00|0.00|34008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51829797364|179392|PTSA0336516170923296020|PT|SA|9126503365|16/03/2024|20256.00|0.00|0.00|0.00|0.00|20256.00
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)
