0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|CDDE_1260|CDMADEPTEL|NA|0.00|OB20240507085708|21236.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21236.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21236.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21236.00|0.00|0.00|0.00|0.00|21236.00|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|ZHD51965693574|182682|PTSA1019005221909818846|PT|SA|9126010190|05/05/2024|3588.00|0.00|0.00|0.00|0.00|3588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51965647835|182708|PTSA1018805220408768428|PT|SA|9126010188|05/05/2024|3588.00|0.00|0.00|0.00|0.00|3588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51965628730|182709|PTSA1018705215735132762|PT|SA|9126010187|05/05/2024|5236.00|0.00|0.00|0.00|0.00|5236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51965584715|182710|PTSA1018505214232169680|PT|SA|9126010185|05/05/2024|5236.00|0.00|0.00|0.00|0.00|5236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51965610755|182711|PTSA1018605215120005334|PT|SA|9126010186|05/05/2024|3588.00|0.00|0.00|0.00|0.00|3588.00
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)
