0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1197|CDMADEPTEL|NA|0.00|OB20240529414501|41948.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41948.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41948.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41948.00|0.00|0.00|0.00|0.00|41948.00|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|ZHD52015958042|184424|PTSA0752325130538890125|PT|SA|9119707523|25/05/2024|7530.00|0.00|0.00|0.00|0.00|7530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016096382|184808|PTSA0752625135742157307|PT|SA|9119707526|25/05/2024|22164.00|0.00|0.00|0.00|0.00|22164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52013588364|184826|PTSA0751624151028554062|PT|SA|9119707516|24/05/2024|1232.00|0.00|0.00|0.00|0.00|1232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52017048809|184852|PTSA0753125210114764153|PT|SA|9119707531|25/05/2024|7328.00|0.00|0.00|0.00|0.00|7328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52022095290|184899|PTSA0753227205403436353|PT|SA|9119707532|27/05/2024|3694.00|0.00|0.00|0.00|0.00|3694.00
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)
