0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240510141216|21804.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21804.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21804.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21804.00|0.00|0.00|0.00|0.00|21804.00|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|ZHD51972168946|183168|PTSA0501508111052464587|PT|SA|9109905015|08/05/2024|5436.00|0.00|0.00|0.00|0.00|5436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972266364|183188|PTSA0501608114450733424|PT|SA|9109905016|08/05/2024|3690.00|0.00|0.00|0.00|0.00|3690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972575417|183217|PTSA0501708133525905100|PT|SA|9109905017|08/05/2024|4496.00|0.00|0.00|0.00|0.00|4496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972612915|183220|PTSA0501808135023402290|PT|SA|9109905018|08/05/2024|4902.00|0.00|0.00|0.00|0.00|4902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51973319512|183260|PTSA0502108184844014918|PT|SA|9109905021|08/05/2024|3280.00|0.00|0.00|0.00|0.00|3280.00
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)
