0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240416802564|29168.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29168.00|0.00|0.00|0.00|0.00|0.00|118.33|0.00|29168.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29168.00|0.00|0.00|0.00|0.00|29168.00|0.00|0.00|118.33|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|ZHMP1900489215|180859|PTSA0893711200921386346|PT|SA|9119408937|11/04/2024|6828.00|0.00|0.00|80.57|0.00|6828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1897788641|180904|PTSA0893210192959259817|PT|SA|9119408932|10/04/2024|6152.00|0.00|0.00|9.44|0.00|6152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1897841441|180908|PTSA0893310195016169378|PT|SA|9119408933|10/04/2024|6804.00|0.00|0.00|9.44|0.00|6804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1897893898|180922|PTSA0893410201037787459|PT|SA|9119408934|10/04/2024|3952.00|0.00|0.00|9.44|0.00|3952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1897945236|180926|PTSA0893610203026151782|PT|SA|9119408936|10/04/2024|5432.00|0.00|0.00|9.44|0.00|5432.00
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)
