0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240509123699|24372.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24372.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24372.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24372.00|0.00|0.00|0.00|0.00|24372.00|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|ZHD51970385425|183084|PTSA0340607170143559603|PT|SA|9111403406|07/05/2024|2294.00|0.00|0.00|0.00|0.00|2294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51970440553|183105|PTSA0340707172430305212|PT|SA|9111403407|07/05/2024|11824.00|0.00|0.00|0.00|0.00|11824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51970524381|183108|PTSA0340907175917202759|PT|SA|9111403409|07/05/2024|2892.00|0.00|0.00|0.00|0.00|2892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51970584102|183119|PTSA0341007182434124570|PT|SA|9111403410|07/05/2024|1206.00|0.00|0.00|0.00|0.00|1206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51970599563|183140|PTSA0341107183100371986|PT|SA|9111403411|07/05/2024|6156.00|0.00|0.00|0.00|0.00|6156.00
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)
