0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240503040298|24722.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24722.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24722.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|Citibank NA|24722.00|0.00|0.00|0.00|0.00|24722.00|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|ZHD51953355871|182477|PTSA1300701180509569168|PT|SA|9110213007|01/05/2024|3742.00|0.00|0.00|0.00|0.00|3742.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31946369548|182490|PTSA1300029124612724371|PT|SA|9110213000|29/04/2024|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31946294585|182491|PTSA1299929122715697735|PT|SA|9110212999|29/04/2024|1102.00|0.00|0.00|0.00|0.00|1102.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31946180385|182494|PTSA1299829115107758698|PT|SA|9110212998|29/04/2024|2416.00|0.00|0.00|0.00|0.00|2416.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31947351527|182496|PTSA1300229190217317661|PT|SA|9110213002|29/04/2024|14906.00|0.00|0.00|0.00|0.00|14906.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31947417354|182497|PTSA1300329192523314790|PT|SA|9110213003|29/04/2024|2056.00|0.00|0.00|0.00|0.00|2056.00
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)
