0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2024|CDDE_1198|CDMADEPTEL|NA|0.00|OB20240523339542|54106.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54106.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54106.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54106.00|0.00|0.00|0.00|0.00|54106.00|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|ZHD52004908785|184130|PTSA0481321084738151960|PT|SA|9119804813|21/05/2024|17160.00|0.00|0.00|0.00|0.00|17160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005581779|184135|PTSA0482021130800156196|PT|SA|9119804820|21/05/2024|14446.00|0.00|0.00|0.00|0.00|14446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52004956632|184140|PTSA0481421091417981786|PT|SA|9119804814|21/05/2024|15890.00|0.00|0.00|0.00|0.00|15890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006383334|184243|PTSA0482221184828535982|PT|SA|9119804822|21/05/2024|3694.00|0.00|0.00|0.00|0.00|3694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006399908|184250|PTSA0482321185536643659|PT|SA|9119804823|21/05/2024|2916.00|0.00|0.00|0.00|0.00|2916.00
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)
