0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240510141247|21048.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21048.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|21048.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21048.00|0.00|0.00|0.00|0.00|21048.00|0.00|0.00|28.32|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|ZHD51973355772|183154|PTSA0240208190403617652|PT|SA|9119302402|08/05/2024|1590.00|0.00|0.00|0.00|0.00|1590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1972469342|183182|PTSA0239608125417664904|PT|SA|9119302396|08/05/2024|2792.00|0.00|0.00|9.44|0.00|2792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1972591266|183185|PTSA0239708134107896174|PT|SA|9119302397|08/05/2024|4136.00|0.00|0.00|9.44|0.00|4136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1973091315|183186|PTSA0240108171131231117|PT|SA|9119302401|08/05/2024|5964.00|0.00|0.00|9.44|0.00|5964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972406972|183201|PTSA0239508123320584137|PT|SA|9119302395|08/05/2024|4778.00|0.00|0.00|0.00|0.00|4778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972838325|183228|PTSA0240008152537655940|PT|SA|9119302400|08/05/2024|1788.00|0.00|0.00|0.00|0.00|1788.00
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)
