0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/05/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240521303070|18902.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18902.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18902.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18902.00|0.00|0.00|0.00|0.00|18902.00|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|ZHD51998820150|183736|PTSA0343418162327407189|PT|SA|9111403434|18/05/2024|4334.00|0.00|0.00|0.00|0.00|4334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51996344208|183759|PTSA0343117164000161833|PT|SA|9111403431|17/05/2024|1014.00|0.00|0.00|0.00|0.00|1014.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51998870766|183764|PTSA0343518164620370837|PT|SA|9111403435|18/05/2024|5260.00|0.00|0.00|0.00|0.00|5260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51998977907|183799|PTSA0343718173553820323|PT|SA|9111403437|18/05/2024|976.00|0.00|0.00|0.00|0.00|976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51998999673|183800|PTSA0343818174603696644|PT|SA|9111403438|18/05/2024|2394.00|0.00|0.00|0.00|0.00|2394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51996616370|183854|PTSA0343317183856196797|PT|SA|9111403433|17/05/2024|4924.00|0.00|0.00|0.00|0.00|4924.00
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)
