0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240523339541|19918.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19918.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|19918.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19918.00|0.00|0.00|0.00|0.00|19918.00|0.00|0.00|18.88|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|RDDIRECT|ZUR32003710401|184109|PTSA1309320175649857645|PT|SA|9110213093|20/05/2024|3484.00|0.00|0.00|0.00|0.00|3484.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32003839292|184111|PTSA1309420185218115216|PT|SA|9110213094|20/05/2024|4198.00|0.00|0.00|0.00|0.00|4198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005243372|184185|PTSA1309521111346753409|PT|SA|9110213095|21/05/2024|2282.00|0.00|0.00|0.00|0.00|2282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2006417609|184225|PTSA1310221190307075442|PT|SA|9110213102|21/05/2024|1418.00|0.00|0.00|9.44|0.00|1418.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2006479221|184233|PTSA1310321191828095501|PT|SA|9110213103|21/05/2024|8536.00|0.00|0.00|9.44|0.00|8536.00
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)
