0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2024|CDDE_1197|CDMADEPTEL|NA|0.00|OB20240530428693|23996.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23996.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23996.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23996.00|0.00|0.00|0.00|0.00|23996.00|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|ZHD52023557251|184915|PTSA0753828123639678863|PT|SA|9119707538|28/05/2024|3840.00|0.00|0.00|0.00|0.00|3840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52024227428|184957|PTSA0754828165826212380|PT|SA|9119707548|28/05/2024|5214.00|0.00|0.00|0.00|0.00|5214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52024739229|184975|PTSA0754928202312350301|PT|SA|9119707549|28/05/2024|3694.00|0.00|0.00|0.00|0.00|3694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52023232762|184998|PTSA0753328104726453549|PT|SA|9119707533|28/05/2024|3694.00|0.00|0.00|0.00|0.00|3694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52023290224|185009|PTSA0753528110434918969|PT|SA|9119707535|28/05/2024|7554.00|0.00|0.00|0.00|0.00|7554.00
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)
