0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240601452707|42332.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42332.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|42332.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42332.00|0.00|0.00|0.00|0.00|42332.00|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|ZSBI2024723835|185033|PTSA0244728201939903277|PT|SA|9119302447|28/05/2024|9294.00|0.00|0.00|9.44|0.00|9294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2023633064|185049|PTSA0244528130228900735|PT|SA|9119302445|28/05/2024|6352.00|0.00|0.00|9.44|0.00|6352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52027296325|185065|PTSA0244929191605190245|PT|SA|9119302449|29/05/2024|16374.00|0.00|0.00|0.00|0.00|16374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52030136247|185118|PTSA0245430202625664382|PT|SA|9119302454|30/05/2024|5328.00|0.00|0.00|0.00|0.00|5328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026493853|185169|PTSA0244829134615928605|PT|SA|9119302448|29/05/2024|4984.00|0.00|0.00|0.00|0.00|4984.00
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)
