0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240430006740|18788.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18788.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18788.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18788.00|0.00|0.00|0.00|0.00|18788.00|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|ZHD51942302155|182192|PTSA0336027183953823903|PT|SA|9118703360|27/04/2024|5162.00|0.00|0.00|0.00|0.00|5162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942315817|182195|PTSA0336127184545307169|PT|SA|9118703361|27/04/2024|2280.00|0.00|0.00|0.00|0.00|2280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942389714|182196|PTSA0336227191908711639|PT|SA|9118703362|27/04/2024|1510.00|0.00|0.00|0.00|0.00|1510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51944705414|182242|PTSA0336328191246384706|PT|SA|9118703363|28/04/2024|2696.00|0.00|0.00|0.00|0.00|2696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51944795059|182244|PTSA0336428195538408937|PT|SA|9118703364|28/04/2024|7140.00|0.00|0.00|0.00|0.00|7140.00
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)
