0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240515205523|96676.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|96676.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|96676.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|96676.00|0.00|0.00|0.00|0.00|96676.00|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|ZHD51978405772|183344|PTSA0240610164904020829|PT|SA|9119302406|10/05/2024|5826.00|0.00|0.00|0.00|0.00|5826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51978496444|183347|PTSA0240710172651369734|PT|SA|9119302407|10/05/2024|26302.00|0.00|0.00|0.00|0.00|26302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1976422587|183360|PTSA0240409213821877928|PT|SA|9119302404|09/05/2024|4562.00|0.00|0.00|9.44|0.00|4562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1980624553|183367|PTSA0240911135344388979|PT|SA|9119302409|11/05/2024|2078.00|0.00|0.00|9.44|0.00|2078.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51978608493|183418|PTSA0240810181414737721|PT|SA|9119302408|10/05/2024|35496.00|0.00|0.00|0.00|0.00|35496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1976135330|183451|PTSA0240309194258559947|PT|SA|9119302403|09/05/2024|19974.00|0.00|0.00|9.44|0.00|19974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51977850973|183502|PTSA0240510130254526920|PT|SA|9119302405|10/05/2024|2438.00|0.00|0.00|0.00|0.00|2438.00
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)
