0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240605492351|92476.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|92476.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|92476.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|92476.00|0.00|0.00|0.00|0.00|92476.00|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|ZHD52039965064|185295|PTSA0504603131841395060|PT|SA|9111205046|03/06/2024|12832.00|0.00|0.00|0.00|0.00|12832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52041528258|185354|PTSA0505103212148917230|PT|SA|9111205051|03/06/2024|640.00|0.00|0.00|0.00|0.00|640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52041442467|185355|PTSA0504803205327709756|PT|SA|9111205048|03/06/2024|4928.00|0.00|0.00|0.00|0.00|4928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52041524028|185356|PTSA0505003212025012839|PT|SA|9111205050|03/06/2024|22538.00|0.00|0.00|0.00|0.00|22538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031526128|185391|PTSA0503931122314072509|PT|SA|9111205039|31/05/2024|4730.00|0.00|0.00|0.00|0.00|4730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52039738776|185401|PTSA0504403121017212647|PT|SA|9111205044|03/06/2024|9370.00|0.00|0.00|0.00|0.00|9370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031622910|185405|PTSA0504131125657742689|PT|SA|9111205041|31/05/2024|1970.00|0.00|0.00|0.00|0.00|1970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031691916|185430|PTSA0504231132255529798|PT|SA|9111205042|31/05/2024|5270.00|0.00|0.00|0.00|0.00|5270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52039885610|185511|PTSA0504503125417389975|PT|SA|9111205045|03/06/2024|23058.00|0.00|0.00|0.00|0.00|23058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031317552|185543|PTSA0503831111039451876|PT|SA|9111205038|31/05/2024|7140.00|0.00|0.00|0.00|0.00|7140.00
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)
