0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240507085719|31906.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31906.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31906.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31906.00|0.00|0.00|0.00|0.00|31906.00|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|ZHD51959727491|182684|PTSA0500303183516097452|PT|SA|9109905003|03/05/2024|2998.00|0.00|0.00|0.00|0.00|2998.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959645677|182721|PTSA0500203181233462761|PT|SA|9109905002|03/05/2024|3470.00|0.00|0.00|0.00|0.00|3470.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959905912|182729|PTSA0500503194257593974|PT|SA|9109905005|03/05/2024|2670.00|0.00|0.00|0.00|0.00|2670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959490734|182783|PTSA0500103173024249612|PT|SA|9109905001|03/05/2024|2392.00|0.00|0.00|0.00|0.00|2392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958559093|182792|PTSA0499903122245738714|PT|SA|9109904999|03/05/2024|3262.00|0.00|0.00|0.00|0.00|3262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958660839|182834|PTSA0500003125612978734|PT|SA|9109905000|03/05/2024|2384.00|0.00|0.00|0.00|0.00|2384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51961531277|182845|PTSA0500604114957503621|PT|SA|9109905006|04/05/2024|10500.00|0.00|0.00|0.00|0.00|10500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51961583018|182863|PTSA0500704120712790923|PT|SA|9109905007|04/05/2024|4230.00|0.00|0.00|0.00|0.00|4230.00
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)
