0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1177|CDMADEPTEL|NA|0.00|OB20240529414461|38782.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38782.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|38782.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38782.00|0.00|0.00|0.00|0.00|38782.00|0.00|0.00|37.76|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|ZHD52011031778|184463|PTSA1092723153631021511|PT|SA|9117710927|23/05/2024|4420.00|0.00|0.00|0.00|0.00|4420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011111505|184469|PTSA1092823161115102996|PT|SA|9117710928|23/05/2024|3916.00|0.00|0.00|0.00|0.00|3916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2018399025|184588|PTSA1096326130227709930|PT|SA|9117710963|26/05/2024|2280.00|0.00|0.00|9.44|0.00|2280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2009259760|184757|PTSA1092322210702378890|PT|SA|9117710923|22/05/2024|3430.00|0.00|0.00|9.44|0.00|3430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010993735|184838|PTSA1092623151939881426|PT|SA|9117710926|23/05/2024|3040.00|0.00|0.00|0.00|0.00|3040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2010661161|184857|PTSA1092423125954649058|PT|SA|9117710924|23/05/2024|14464.00|0.00|0.00|9.44|0.00|14464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2010728085|184858|PTSA1092523132546606753|PT|SA|9117710925|23/05/2024|7232.00|0.00|0.00|9.44|0.00|7232.00
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)
