0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2024|CDDE_1242|CDMADEPTEL|NA|0.00|OB20240425944483|148912.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|148912.00|0.00|0.00|0.00|0.00|0.00|695.16|0.00|148912.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|148912.00|0.00|0.00|0.00|0.00|148912.00|0.00|0.00|695.16|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|ZHMP1928153960|181840|PTSA0057922113957368276|PT|SA|9124200579|22/04/2024|58912.00|0.00|0.00|695.16|0.00|58912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51930637523|181870|PTSA0059023105408420152|PT|SA|9124200590|23/04/2024|22500.00|0.00|0.00|0.00|0.00|22500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51930682401|181874|PTSA0059123111013425840|PT|SA|9124200591|23/04/2024|22500.00|0.00|0.00|0.00|0.00|22500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931018677|181896|PTSA0059323131045024661|PT|SA|9124200593|23/04/2024|22500.00|0.00|0.00|0.00|0.00|22500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931040912|181898|PTSA0059423131924787119|PT|SA|9124200594|23/04/2024|22500.00|0.00|0.00|0.00|0.00|22500.00
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)
