0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240321495643|32828.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32828.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32828.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32828.00|0.00|0.00|0.00|0.00|32828.00|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|ZHD51837276096|179470|PTSA0338519161624894859|PT|SA|9126503385|19/03/2024|6420.00|0.00|0.00|0.00|0.00|6420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51837000505|179527|PTSA0338119142822058894|PT|SA|9126503381|19/03/2024|7351.00|0.00|0.00|0.00|0.00|7351.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51837070301|179534|PTSA0338219145636039688|PT|SA|9126503382|19/03/2024|7351.00|0.00|0.00|0.00|0.00|7351.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51837153175|179541|PTSA0338319152923263132|PT|SA|9126503383|19/03/2024|6420.00|0.00|0.00|0.00|0.00|6420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51837229553|179543|PTSA0338419155931254493|PT|SA|9126503384|19/03/2024|5286.00|0.00|0.00|0.00|0.00|5286.00
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)
