0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2024|CDDE_1198|CDMADEPTEL|NA|0.00|OB20240423911591|56710.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56710.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|56710.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56710.00|0.00|0.00|0.00|0.00|56710.00|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|ZHD51921307727|181484|PTSA0472519145433630010|PT|SA|9119804725|19/04/2024|5470.00|0.00|0.00|0.00|0.00|5470.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51923231507|181513|PTSA0472920105151056092|PT|SA|9119804729|20/04/2024|27266.00|0.00|0.00|0.00|0.00|27266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51921432032|181528|PTSA0472619154839466662|PT|SA|9119804726|19/04/2024|5866.00|0.00|0.00|0.00|0.00|5866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51921594037|181545|PTSA0472719165410569720|PT|SA|9119804727|19/04/2024|13702.00|0.00|0.00|0.00|0.00|13702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51924221239|181646|PTSA0473020171625351459|PT|SA|9119804730|20/04/2024|4406.00|0.00|0.00|0.00|0.00|4406.00
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)
