0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20240413771438|28356.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28356.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28356.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28356.00|0.00|0.00|0.00|0.00|28356.00|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|ZHD51897457759|180714|PTSA0187110171235023158|PT|SA|9113001871|10/04/2024|424.00|0.00|0.00|0.00|0.00|424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897482188|180726|PTSA0187210172255624309|PT|SA|9113001872|10/04/2024|2380.00|0.00|0.00|0.00|0.00|2380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897505122|180730|PTSA0187310173226680573|PT|SA|9113001873|10/04/2024|428.00|0.00|0.00|0.00|0.00|428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51896483638|180760|PTSA0186810110158968671|PT|SA|9113001868|10/04/2024|4560.00|0.00|0.00|0.00|0.00|4560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51896640637|180768|PTSA0186910115456033701|PT|SA|9113001869|10/04/2024|19410.00|0.00|0.00|0.00|0.00|19410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897235402|180809|PTSA0187010154045093485|PT|SA|9113001870|10/04/2024|1154.00|0.00|0.00|0.00|0.00|1154.00
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)
