0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/05/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240516222553|20684.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20684.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20684.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20684.00|0.00|0.00|0.00|0.00|20684.00|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|ZHD51987471608|183507|PTSA0351314102800857954|PT|SA|9130203513|14/05/2024|3162.00|0.00|0.00|0.00|0.00|3162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51987497368|183508|PTSA0351414103752161447|PT|SA|9130203514|14/05/2024|692.00|0.00|0.00|0.00|0.00|692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51987555588|183509|PTSA0351514105848046506|PT|SA|9130203515|14/05/2024|3162.00|0.00|0.00|0.00|0.00|3162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51987587114|183510|PTSA0351614110936463615|PT|SA|9130203516|14/05/2024|1688.00|0.00|0.00|0.00|0.00|1688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51987625598|183511|PTSA0351714112243705197|PT|SA|9130203517|14/05/2024|4564.00|0.00|0.00|0.00|0.00|4564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51987652772|183512|PTSA0351814113142696851|PT|SA|9130203518|14/05/2024|1416.00|0.00|0.00|0.00|0.00|1416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51987704591|183513|PTSA0543214114840132732|PT|SA|9130305432|14/05/2024|2532.00|0.00|0.00|0.00|0.00|2532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51987886208|183514|PTSA0351914124900544438|PT|SA|9130203519|14/05/2024|3468.00|0.00|0.00|0.00|0.00|3468.00
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)
