0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1170|CDMADEPTEL|NA|0.00|OB20240529414474|7990.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7990.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7990.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7990.00|0.00|0.00|0.00|0.00|7990.00|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|ZHD52020904981|184434|PTSA0128827131911506738|PT|SA|9117001288|27/05/2024|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52020923551|184435|PTSA0128927132828433108|PT|SA|9117001289|27/05/2024|388.00|0.00|0.00|0.00|0.00|388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52020579614|184642|PTSA0128727114017892161|PT|SA|9117001287|27/05/2024|2752.00|0.00|0.00|0.00|0.00|2752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011288210|184800|PTSA0128523173029354119|PT|SA|9117001285|23/05/2024|1984.00|0.00|0.00|0.00|0.00|1984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010444923|184875|PTSA0128423114258189571|PT|SA|9117001284|23/05/2024|566.00|0.00|0.00|0.00|0.00|566.00
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)
