0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/05/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240518259763|20814.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20814.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|20814.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20814.00|0.00|0.00|0.00|0.00|20814.00|0.00|0.00|18.88|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|ZSBI1993449244|183595|PTSA0241616141722896504|PT|SA|9119302416|16/05/2024|2648.00|0.00|0.00|9.44|0.00|2648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51990771893|183609|PTSA0241215140007780236|PT|SA|9119302412|15/05/2024|7058.00|0.00|0.00|0.00|0.00|7058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51991269270|183628|PTSA0241315172240979624|PT|SA|9119302413|15/05/2024|2220.00|0.00|0.00|0.00|0.00|2220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1993027700|183694|PTSA0241416113528786344|PT|SA|9119302414|16/05/2024|6614.00|0.00|0.00|9.44|0.00|6614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51993038081|183705|PTSA0241516113908061000|PT|SA|9119302415|16/05/2024|2274.00|0.00|0.00|0.00|0.00|2274.00
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)
