0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/05/2024|CDDE_1232|CDMADEPTEL|NA|0.00|OB20240521303082|42444.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42444.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42444.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42444.00|0.00|0.00|0.00|0.00|42444.00|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|ZHD51998805822|183735|PTSA0981818161515140983|PT|SA|9123209818|18/05/2024|6090.00|0.00|0.00|0.00|0.00|6090.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51998868413|183794|PTSA0982218164455296600|PT|SA|9123209822|18/05/2024|5194.00|0.00|0.00|0.00|0.00|5194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51998903059|183798|PTSA0982518170105976542|PT|SA|9123209825|18/05/2024|16818.00|0.00|0.00|0.00|0.00|16818.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51998207937|183810|PTSA0980018120559500443|PT|SA|9123209800|18/05/2024|2180.00|0.00|0.00|0.00|0.00|2180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51998758998|183816|PTSA0981718155603088898|PT|SA|9123209817|18/05/2024|6754.00|0.00|0.00|0.00|0.00|6754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51999084406|183905|PTSA0983318182506141733|PT|SA|9123209833|18/05/2024|2704.00|0.00|0.00|0.00|0.00|2704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51998356911|183912|PTSA0980118130215543010|PT|SA|9123209801|18/05/2024|2704.00|0.00|0.00|0.00|0.00|2704.00
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)
