0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/05/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240518259733|95238.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|95238.00|0.00|0.00|0.00|0.00|0.00|263.18|0.00|95238.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|95238.00|0.00|0.00|0.00|0.00|95238.00|0.00|0.00|263.18|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|ZHD51993132724|183616|PTSA0946016121206577415|PT|SA|9124409460|16/05/2024|14896.00|0.00|0.00|0.00|0.00|14896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51993267593|183632|PTSA0946216130208485051|PT|SA|9124409462|16/05/2024|5420.00|0.00|0.00|0.00|0.00|5420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1993201300|183692|PTSA0946116123617012810|PT|SA|9124409461|16/05/2024|22304.00|0.00|0.00|263.18|0.00|22304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51990576576|183703|PTSA0945815124652764251|PT|SA|9124409458|15/05/2024|20516.00|0.00|0.00|0.00|0.00|20516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51991084500|183714|PTSA0945915161031061513|PT|SA|9124409459|15/05/2024|32102.00|0.00|0.00|0.00|0.00|32102.00
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)
