0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240413771439|30700.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30700.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|30700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30700.00|0.00|0.00|0.00|0.00|30700.00|0.00|0.00|9.44|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|ZHD51899450227|180706|PTSA0234311123457724676|PT|SA|9119302343|11/04/2024|10122.00|0.00|0.00|0.00|0.00|10122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51896602547|180766|PTSA0233910114238714787|PT|SA|9119302339|10/04/2024|8280.00|0.00|0.00|0.00|0.00|8280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51896616093|180767|PTSA0234010114704977653|PT|SA|9119302340|10/04/2024|380.00|0.00|0.00|0.00|0.00|380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51896878027|180781|PTSA0234110131723802718|PT|SA|9119302341|10/04/2024|4306.00|0.00|0.00|0.00|0.00|4306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1892285738|180789|PTSA0233708175317880361|PT|SA|9119302337|08/04/2024|7612.00|0.00|0.00|9.44|0.00|7612.00
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)
