0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|CDDE_1221|CDMADEPTEL|NA|0.00|OB20240507085684|30244.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30244.00|0.00|0.00|0.00|0.00|0.00|14.16|0.00|30244.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30244.00|0.00|0.00|0.00|0.00|30244.00|0.00|0.00|14.16|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|ZPNB1962652277|182715|PTSA0428704192011453613|PT|SA|9122104287|04/05/2024|4334.00|0.00|0.00|4.72|0.00|4334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUBI1962858166|182716|PTSA0428904204838547252|PT|SA|9122104289|04/05/2024|13018.00|0.00|0.00|4.72|0.00|13018.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZPNB1962695349|182717|PTSA0428804193827552620|PT|SA|9122104288|04/05/2024|3804.00|0.00|0.00|4.72|0.00|3804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51962583153|182752|PTSA0428604184940532419|PT|SA|9122104286|04/05/2024|4102.00|0.00|0.00|0.00|0.00|4102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958502034|182892|PTSA0428503120501317360|PT|SA|9122104285|03/05/2024|4986.00|0.00|0.00|0.00|0.00|4986.00
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)
