0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240413771428|119340.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|119340.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|119340.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|119340.00|0.00|0.00|0.00|0.00|119340.00|0.00|0.00|9.44|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|ZHD51897337231|180689|PTSA1891710162235151562|PT|SA|9126118917|10/04/2024|5880.00|0.00|0.00|0.00|0.00|5880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897458531|180728|PTSA1891810171244382404|PT|SA|9126118918|10/04/2024|28098.00|0.00|0.00|0.00|0.00|28098.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897577180|180739|PTSA1891910180217194295|PT|SA|9126118919|10/04/2024|52724.00|0.00|0.00|0.00|0.00|52724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1891460033|180787|PTSA1891208122528533321|PT|SA|9126118912|08/04/2024|25152.00|0.00|0.00|9.44|0.00|25152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897110129|180796|PTSA1891610144800744438|PT|SA|9126118916|10/04/2024|7486.00|0.00|0.00|0.00|0.00|7486.00
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)
