0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20240529414492|28775.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28775.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28775.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28775.00|0.00|0.00|0.00|0.00|28775.00|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|ZHD52010615282|184517|PTSA0488023124301223972|PT|SA|9110804880|23/05/2024|1064.00|0.00|0.00|0.00|0.00|1064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52014233270|184527|PTSA0488224192907119035|PT|SA|9110804882|24/05/2024|484.00|0.00|0.00|0.00|0.00|484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52014352739|184781|PTSA0488424201553342379|PT|SA|9110804884|24/05/2024|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52014321159|184785|PTSA0488324200304155978|PT|SA|9110804883|24/05/2024|8721.00|0.00|0.00|0.00|0.00|8721.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52013614905|184825|PTSA0488124152105300285|PT|SA|9110804881|24/05/2024|508.00|0.00|0.00|0.00|0.00|508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52014557827|184887|PTSA0488624213811262925|PT|SA|9110804886|24/05/2024|8721.00|0.00|0.00|0.00|0.00|8721.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52014367256|184889|PTSA0488524202159496182|PT|SA|9110804885|24/05/2024|8721.00|0.00|0.00|0.00|0.00|8721.00
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)
