0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240430006755|44816.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44816.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44816.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44816.00|0.00|0.00|0.00|0.00|44816.00|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|ZHD51942120896|182175|PTSA1299727171730567317|PT|SA|9110212997|27/04/2024|3384.00|0.00|0.00|0.00|0.00|3384.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31937008845|182236|PTSA1299425180645491972|PT|SA|9110212994|25/04/2024|15176.00|0.00|0.00|0.00|0.00|15176.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31937184861|182248|PTSA1299525191753576640|PT|SA|9110212995|25/04/2024|11004.00|0.00|0.00|0.00|0.00|11004.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31936951716|182249|PTSA1299325174549566781|PT|SA|9110212993|25/04/2024|6426.00|0.00|0.00|0.00|0.00|6426.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31936865028|182250|PTSA1299225170859801865|PT|SA|9110212992|25/04/2024|8826.00|0.00|0.00|0.00|0.00|8826.00
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)
