0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240530428698|17228.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17228.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17228.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17228.00|0.00|0.00|0.00|0.00|17228.00|0.00|0.00|0.00|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|ZHD52024322639|184956|PTSA0911028173816651431|PT|SA|9119409110|28/05/2024|3804.00|0.00|0.00|0.00|0.00|3804.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32021926976|184976|PTSA0910527195008899317|PT|SA|9119409105|27/05/2024|2280.00|0.00|0.00|0.00|0.00|2280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52024768506|184983|PTSA0911128203756883729|PT|SA|9119409111|28/05/2024|2816.00|0.00|0.00|0.00|0.00|2816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52023350265|184999|PTSA0910828112746566090|PT|SA|9119409108|28/05/2024|3384.00|0.00|0.00|0.00|0.00|3384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52023415853|185011|PTSA0910928114935562700|PT|SA|9119409109|28/05/2024|4944.00|0.00|0.00|0.00|0.00|4944.00
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)
