0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240529414442|74858.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74858.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|74858.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74858.00|0.00|0.00|0.00|0.00|74858.00|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|ZHD52020862655|184433|PTSA0286727130741194431|PT|SA|9105602867|27/05/2024|1588.00|0.00|0.00|0.00|0.00|1588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011791424|184494|PTSA0285923211857363666|PT|SA|9105602859|23/05/2024|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011878725|184495|PTSA0286323214925432054|PT|SA|9105602863|23/05/2024|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011857923|184522|PTSA0286223214207835524|PT|SA|9105602862|23/05/2024|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011819464|184626|PTSA0286023212835919405|PT|SA|9105602860|23/05/2024|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011839087|184627|PTSA0286123213531458898|PT|SA|9105602861|23/05/2024|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52014172893|184657|PTSA0286524190602747376|PT|SA|9105602865|24/05/2024|1774.00|0.00|0.00|0.00|0.00|1774.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52013477032|184824|PTSA0286424142450344612|PT|SA|9105602864|24/05/2024|48660.00|0.00|0.00|0.00|0.00|48660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52015753274|184911|PTSA0286625115429418239|PT|SA|9105602866|25/05/2024|9176.00|0.00|0.00|0.00|0.00|9176.00
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)
