0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240529414508|51976.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51976.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51976.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51976.00|0.00|0.00|0.00|0.00|51976.00|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|ZHD52016656488|184478|PTSA0506925180826959945|PT|SA|9109905069|25/05/2024|7428.00|0.00|0.00|0.00|0.00|7428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52021453640|184510|PTSA0507227165117400403|PT|SA|9109905072|27/05/2024|11240.00|0.00|0.00|0.00|0.00|11240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016677679|184610|PTSA0507025181838569827|PT|SA|9109905070|25/05/2024|6092.00|0.00|0.00|0.00|0.00|6092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016700288|184611|PTSA0507125182906575408|PT|SA|9109905071|25/05/2024|6092.00|0.00|0.00|0.00|0.00|6092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52013913018|184686|PTSA0506724172109898317|PT|SA|9109905067|24/05/2024|1480.00|0.00|0.00|0.00|0.00|1480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016557188|184846|PTSA0506825172302612226|PT|SA|9109905068|25/05/2024|2868.00|0.00|0.00|0.00|0.00|2868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011491869|184878|PTSA0506623190325117335|PT|SA|9109905066|23/05/2024|16776.00|0.00|0.00|0.00|0.00|16776.00
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)
