0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240430006739|68682.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|68682.00|0.00|0.00|0.00|0.00|0.00|278.09|0.00|68682.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|68682.00|0.00|0.00|0.00|0.00|68682.00|0.00|0.00|278.09|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|ZHD51942410653|182197|PTSA0614327192913827737|PT|SA|9120006143|27/04/2024|24740.00|0.00|0.00|0.00|0.00|24740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942463415|182205|PTSA0614427195250368612|PT|SA|9120006144|27/04/2024|7448.00|0.00|0.00|0.00|0.00|7448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51944019750|182226|PTSA0614628131753006215|PT|SA|9120006146|28/04/2024|12926.00|0.00|0.00|0.00|0.00|12926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1942088870|182259|PTSA0614127170116129303|PT|SA|9120006141|27/04/2024|9426.00|0.00|0.00|111.22|0.00|9426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1942527644|182261|PTSA0614527202015191153|PT|SA|9120006145|27/04/2024|14142.00|0.00|0.00|166.87|0.00|14142.00
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)
