0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/04/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240426960940|71426.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|71426.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|71426.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|71426.00|0.00|0.00|0.00|0.00|71426.00|0.00|0.00|9.44|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|ZHD51933795916|181929|PTSA1298824144034803361|PT|SA|9110212988|24/04/2024|2164.00|0.00|0.00|0.00|0.00|2164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1932021405|181972|PTSA1298423202324448409|PT|SA|9110212984|23/04/2024|56526.00|0.00|0.00|9.44|0.00|56526.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31931626720|181974|PTSA1298023173429015103|PT|SA|9110212980|23/04/2024|920.00|0.00|0.00|0.00|0.00|920.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31930921691|181975|PTSA1297823123407732591|PT|SA|9110212978|23/04/2024|6016.00|0.00|0.00|0.00|0.00|6016.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31930781824|181976|PTSA1297723114259981286|PT|SA|9110212977|23/04/2024|5800.00|0.00|0.00|0.00|0.00|5800.00
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)
