0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/05/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240501019113|101272.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|101272.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|101272.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|101272.00|0.00|0.00|0.00|0.00|101272.00|0.00|0.00|28.32|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|ZHD51947882313|182329|PTSA2767829220346718686|PT|SA|9126627678|29/04/2024|51088.00|0.00|0.00|0.00|0.00|51088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1941128395|182342|PTSA2766627104039109888|PT|SA|9126627666|27/04/2024|11910.00|0.00|0.00|9.44|0.00|11910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1941027708|182347|PTSA2766427100131537372|PT|SA|9126627664|27/04/2024|11556.00|0.00|0.00|9.44|0.00|11556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1941090225|182350|PTSA2766527102614958760|PT|SA|9126627665|27/04/2024|14634.00|0.00|0.00|9.44|0.00|14634.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51947301173|182370|PTSA2767729184505994648|PT|SA|9126627677|29/04/2024|12084.00|0.00|0.00|0.00|0.00|12084.00
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)
