0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/03/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240313366947|76328.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|76328.00|0.00|0.00|0.00|0.00|0.00|97.78|0.00|76328.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|76328.00|0.00|0.00|0.00|0.00|76328.00|0.00|0.00|97.78|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|ZHD51815715545|178944|PTSA2735311132310208044|PT|SA|9126627353|11/03/2024|46218.00|0.00|0.00|0.00|0.00|46218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51817090045|178969|PTSA2735611222252553290|PT|SA|9126627356|11/03/2024|3744.00|0.00|0.00|0.00|0.00|3744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1815920596|178970|PTSA2735411144310782161|PT|SA|9126627354|11/03/2024|3744.00|0.00|0.00|44.17|0.00|3744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1815966477|178972|PTSA2735511150229562322|PT|SA|9126627355|11/03/2024|3744.00|0.00|0.00|44.17|0.00|3744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1815658013|178974|PTSA2735211130238052965|PT|SA|9126627352|11/03/2024|18878.00|0.00|0.00|9.44|0.00|18878.00
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)
