0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240503040294|20842.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20842.00|0.00|0.00|0.00|0.00|0.00|60.07|0.00|20842.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|Citibank NA|20842.00|0.00|0.00|0.00|0.00|20842.00|0.00|0.00|60.07|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|ZHD51950832066|182403|PTSA1313530211818039983|PT|SA|9110613135|30/04/2024|2328.00|0.00|0.00|0.00|0.00|2328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51949505126|182429|PTSA1313130133133324803|PT|SA|9110613131|30/04/2024|804.00|0.00|0.00|0.00|0.00|804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51949647658|182441|PTSA1313330142315353416|PT|SA|9110613133|30/04/2024|4908.00|0.00|0.00|0.00|0.00|4908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1948986298|182485|PTSA1313030104802202528|PT|SA|9110613130|30/04/2024|3576.00|0.00|0.00|42.19|0.00|3576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1949603689|182489|PTSA1313230140605462593|PT|SA|9110613132|30/04/2024|1788.00|0.00|0.00|17.88|0.00|1788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51953641293|182498|PTSA1313601195857365042|PT|SA|9110613136|01/05/2024|5092.00|0.00|0.00|0.00|0.00|5092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51950401773|182535|PTSA1313430185855346508|PT|SA|9110613134|30/04/2024|2346.00|0.00|0.00|0.00|0.00|2346.00
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)
