0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240510141237|101330.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|101330.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|101330.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|101330.00|0.00|0.00|0.00|0.00|101330.00|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|ZHD51972569903|183218|PTSA0310008133306705053|PT|SA|9119903100|08/05/2024|13000.00|0.00|0.00|0.00|0.00|13000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972595286|183219|PTSA0310108134319366025|PT|SA|9119903101|08/05/2024|29368.00|0.00|0.00|0.00|0.00|29368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972629327|183221|PTSA0310308135713296165|PT|SA|9119903103|08/05/2024|36084.00|0.00|0.00|0.00|0.00|36084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972603499|183222|PTSA0310208134627305323|PT|SA|9119903102|08/05/2024|10738.00|0.00|0.00|0.00|0.00|10738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972681102|183225|PTSA0310408141831359289|PT|SA|9119903104|08/05/2024|12140.00|0.00|0.00|0.00|0.00|12140.00
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)
