0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/05/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20240518259762|14532.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14532.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14532.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14532.00|0.00|0.00|0.00|0.00|14532.00|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|ZHD51993643405|183543|PTSA0190416154601227245|PT|SA|9113001904|16/05/2024|2030.00|0.00|0.00|0.00|0.00|2030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51994064014|183590|PTSA0190616185610827738|PT|SA|9113001906|16/05/2024|376.00|0.00|0.00|0.00|0.00|376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51993302830|183633|PTSA0190316131601395020|PT|SA|9113001903|16/05/2024|1758.00|0.00|0.00|0.00|0.00|1758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51991219539|183637|PTSA0190015170251959869|PT|SA|9113001900|15/05/2024|2128.00|0.00|0.00|0.00|0.00|2128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51991388732|183655|PTSA0190115181107815933|PT|SA|9113001901|15/05/2024|3246.00|0.00|0.00|0.00|0.00|3246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51993090683|183706|PTSA0190216115725533859|PT|SA|9113001902|16/05/2024|1852.00|0.00|0.00|0.00|0.00|1852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51991117585|183713|PTSA0189915162423921590|PT|SA|9113001899|15/05/2024|3142.00|0.00|0.00|0.00|0.00|3142.00
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)
