0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/05/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20240521303095|61476.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61476.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|61476.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61476.00|0.00|0.00|0.00|0.00|61476.00|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|ZHD51996285627|183732|PTSA0202917161425153423|PT|SA|9119502029|17/05/2024|21620.00|0.00|0.00|0.00|0.00|21620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51995501932|183791|PTSA0202617111012372544|PT|SA|9119502026|17/05/2024|2846.00|0.00|0.00|0.00|0.00|2846.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51996409094|183796|PTSA0203017170308513532|PT|SA|9119502030|17/05/2024|6358.00|0.00|0.00|0.00|0.00|6358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51995785031|183859|PTSA0202717124834898309|PT|SA|9119502027|17/05/2024|19128.00|0.00|0.00|0.00|0.00|19128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51995872241|183891|PTSA0202817132212811245|PT|SA|9119502028|17/05/2024|11524.00|0.00|0.00|0.00|0.00|11524.00
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)
