0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20240507085706|20390.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20390.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20390.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20390.00|0.00|0.00|0.00|0.00|20390.00|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|ZHD51962009694|182676|PTSA0486104144336979560|PT|SA|9110804861|04/05/2024|2464.00|0.00|0.00|0.00|0.00|2464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51962851867|182692|PTSA0486304204601255527|PT|SA|9110804863|04/05/2024|13652.00|0.00|0.00|0.00|0.00|13652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51962528303|182725|PTSA0486204182539698956|PT|SA|9110804862|04/05/2024|688.00|0.00|0.00|0.00|0.00|688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51960060367|182768|PTSA0486003204550755724|PT|SA|9110804860|03/05/2024|412.00|0.00|0.00|0.00|0.00|412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51963893186|182891|PTSA0486405094415051175|PT|SA|9110804864|05/05/2024|3174.00|0.00|0.00|0.00|0.00|3174.00
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)
