0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240507085696|37174.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37174.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37174.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37174.00|0.00|0.00|0.00|0.00|37174.00|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|ZHD51961950582|182670|PTSA0340304141954199479|PT|SA|9111403403|04/05/2024|2366.00|0.00|0.00|0.00|0.00|2366.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51961699299|182704|PTSA0340204124704873500|PT|SA|9111403402|04/05/2024|2184.00|0.00|0.00|0.00|0.00|2184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959418472|182779|PTSA0339603170900992665|PT|SA|9111403396|03/05/2024|4324.00|0.00|0.00|0.00|0.00|4324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51961483921|182847|PTSA0339804113436280576|PT|SA|9111403398|04/05/2024|2104.00|0.00|0.00|0.00|0.00|2104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51961553329|182864|PTSA0340004115708412811|PT|SA|9111403400|04/05/2024|3184.00|0.00|0.00|0.00|0.00|3184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51961650219|182865|PTSA0340104123013627996|PT|SA|9111403401|04/05/2024|23012.00|0.00|0.00|0.00|0.00|23012.00
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)
