0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240524350896|112596.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|112596.00|0.00|0.00|0.00|0.00|0.00|465.15|0.00|112596.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|112596.00|0.00|0.00|0.00|0.00|112596.00|0.00|0.00|465.15|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|ZHD52009013666|184265|PTSA2778522191720833794|PT|SA|9126627785|22/05/2024|13980.00|0.00|0.00|0.00|0.00|13980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52009042094|184267|PTSA2778622192903997378|PT|SA|9126627786|22/05/2024|11802.00|0.00|0.00|0.00|0.00|11802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008068989|184287|PTSA2778322123834711216|PT|SA|9126627783|22/05/2024|13596.00|0.00|0.00|0.00|0.00|13596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2009080800|184299|PTSA2778722194320634486|PT|SA|9126627787|22/05/2024|20268.00|0.00|0.00|239.16|0.00|20268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2008049831|184313|PTSA2778222123009796269|PT|SA|9126627782|22/05/2024|19152.00|0.00|0.00|225.99|0.00|19152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008547539|184348|PTSA2778422155455372327|PT|SA|9126627784|22/05/2024|15060.00|0.00|0.00|0.00|0.00|15060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52007794950|184392|PTSA2778122110059320259|PT|SA|9126627781|22/05/2024|18738.00|0.00|0.00|0.00|0.00|18738.00
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)
