0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240509123726|37900.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37900.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37900.00|0.00|0.00|0.00|0.00|37900.00|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|ZHD51967152521|182976|PTSA0501106135254022010|PT|SA|9109905011|06/05/2024|2850.00|0.00|0.00|0.00|0.00|2850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51966905395|182992|PTSA0500806122527590994|PT|SA|9109905008|06/05/2024|4818.00|0.00|0.00|0.00|0.00|4818.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51967950504|183002|PTSA0501206185129124193|PT|SA|9109905012|06/05/2024|2756.00|0.00|0.00|0.00|0.00|2756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51967071371|183051|PTSA0500906132214128470|PT|SA|9109905009|06/05/2024|18520.00|0.00|0.00|0.00|0.00|18520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51969767343|183096|PTSA0501307124826633402|PT|SA|9109905013|07/05/2024|3556.00|0.00|0.00|0.00|0.00|3556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51967108999|183104|PTSA0501006133600756905|PT|SA|9109905010|06/05/2024|1112.00|0.00|0.00|0.00|0.00|1112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51969939050|183149|PTSA0501407135622352256|PT|SA|9109905014|07/05/2024|4288.00|0.00|0.00|0.00|0.00|4288.00
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)
