0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240509123720|74770.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74770.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|74770.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74770.00|0.00|0.00|0.00|0.00|74770.00|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|ZHD51967380932|182950|PTSA0309606152449913212|PT|SA|9119903096|06/05/2024|5918.00|0.00|0.00|0.00|0.00|5918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51967395790|182951|PTSA0309706153104006473|PT|SA|9119903097|06/05/2024|6200.00|0.00|0.00|0.00|0.00|6200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51966829681|182959|PTSA0309506120059270932|PT|SA|9119903095|06/05/2024|5448.00|0.00|0.00|0.00|0.00|5448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51967412412|182982|PTSA0309806153748953446|PT|SA|9119903098|06/05/2024|48392.00|0.00|0.00|0.00|0.00|48392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51967423660|182983|PTSA0309906154219777052|PT|SA|9119903099|06/05/2024|8812.00|0.00|0.00|0.00|0.00|8812.00
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)
