0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240509123721|28696.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28696.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28696.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28696.00|0.00|0.00|0.00|0.00|28696.00|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|RDDIRECT|ZUR31966778257|183029|PTSA1302406114133573542|PT|SA|9110213024|06/05/2024|10566.00|0.00|0.00|0.00|0.00|10566.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31967859119|183030|PTSA1302806181555740058|PT|SA|9110213028|06/05/2024|2842.00|0.00|0.00|0.00|0.00|2842.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31966856445|183031|PTSA1302506120931208056|PT|SA|9110213025|06/05/2024|4230.00|0.00|0.00|0.00|0.00|4230.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31968082922|183033|PTSA1302906194232818044|PT|SA|9110213029|06/05/2024|3738.00|0.00|0.00|0.00|0.00|3738.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31968196808|183039|PTSA1303006202719182145|PT|SA|9110213030|06/05/2024|808.00|0.00|0.00|0.00|0.00|808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51967637769|183053|PTSA1302606170622297485|PT|SA|9110213026|06/05/2024|2008.00|0.00|0.00|0.00|0.00|2008.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31962802832|183057|PTSA1302204202401749603|PT|SA|9110213022|04/05/2024|1000.00|0.00|0.00|0.00|0.00|1000.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31962821177|183060|PTSA1302304203236402225|PT|SA|9110213023|04/05/2024|1000.00|0.00|0.00|0.00|0.00|1000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51967703719|183083|PTSA1302706172428843970|PT|SA|9110213027|06/05/2024|2504.00|0.00|0.00|0.00|0.00|2504.00
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)
