0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240305253920|10044.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10044.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10044.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10044.00|0.00|0.00|0.00|0.00|10044.00|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|ZHD51785790658|178163|PTSA0085129102958185645|PT|SA|9118600851|29/02/2024|4288.00|0.00|0.00|0.00|0.00|4288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51788944991|178189|PTSA0104101111210743928|PT|SA|9118801041|01/03/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51782756244|178214|PTSA0036028103227895799|PT|SA|9125500360|28/02/2024|3522.00|0.00|0.00|0.00|0.00|3522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51783560434|178301|PTSA0153828153607730551|PT|SA|9105801538|28/02/2024|216.00|0.00|0.00|0.00|0.00|216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51788865375|178503|PTSA0121801104423654274|PT|SA|9121601218|01/03/2024|1494.00|0.00|0.00|0.00|0.00|1494.00
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)
