0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20240515205512|13722.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13722.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13722.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13722.00|0.00|0.00|0.00|0.00|13722.00|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|ZHD51974975453|183285|PTSA0486909120146850478|PT|SA|9110804869|09/05/2024|1880.00|0.00|0.00|0.00|0.00|1880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51975009515|183286|PTSA0487009121328569716|PT|SA|9110804870|09/05/2024|1880.00|0.00|0.00|0.00|0.00|1880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51975043072|183289|PTSA0487109122458119517|PT|SA|9110804871|09/05/2024|1880.00|0.00|0.00|0.00|0.00|1880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51975920264|183370|PTSA0487209181541579326|PT|SA|9110804872|09/05/2024|3788.00|0.00|0.00|0.00|0.00|3788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51978675876|183419|PTSA0487510184243711796|PT|SA|9110804875|10/05/2024|1544.00|0.00|0.00|0.00|0.00|1544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51980571026|183469|PTSA0487611133135986702|PT|SA|9110804876|11/05/2024|1454.00|0.00|0.00|0.00|0.00|1454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51977903013|183498|PTSA0487310132302867994|PT|SA|9110804873|10/05/2024|1296.00|0.00|0.00|0.00|0.00|1296.00
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)
