0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/04/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240427977050|159148.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|159148.00|0.00|0.00|0.00|0.00|0.00|1263.26|0.00|159148.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|159148.00|0.00|0.00|0.00|0.00|159148.00|0.00|0.00|1263.26|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|ZHD51936897607|182022|PTSA2765725172233079740|PT|SA|9126627657|25/04/2024|15780.00|0.00|0.00|0.00|0.00|15780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51937071096|182040|PTSA2765925183414318571|PT|SA|9126627659|25/04/2024|10284.00|0.00|0.00|0.00|0.00|10284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51937281341|182055|PTSA2766025195954381777|PT|SA|9126627660|25/04/2024|13176.00|0.00|0.00|0.00|0.00|13176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51937342029|182060|PTSA2766125202509599007|PT|SA|9126627661|25/04/2024|12852.00|0.00|0.00|0.00|0.00|12852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1936972021|182094|PTSA2765825175309464107|PT|SA|9126627658|25/04/2024|107056.00|0.00|0.00|1263.26|0.00|107056.00
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)
