0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/05/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240504051213|94904.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|94904.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|94904.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|Citibank NA|94904.00|0.00|0.00|0.00|0.00|94904.00|0.00|0.00|28.32|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|ZHD51955977698|182543|PTSA0343202150852950730|PT|SA|9130203432|02/05/2024|56592.00|0.00|0.00|0.00|0.00|56592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51956005906|182552|PTSA0343302151229014040|PT|SA|9130203433|02/05/2024|2308.00|0.00|0.00|0.00|0.00|2308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51956072265|182556|PTSA0527802154333942049|PT|SA|9130305278|02/05/2024|16882.00|0.00|0.00|0.00|0.00|16882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51956368823|182582|PTSA0343402173112362385|PT|SA|9130203434|02/05/2024|1548.00|0.00|0.00|0.00|0.00|1548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51956895698|182634|PTSA0343802204255843669|PT|SA|9130203438|02/05/2024|1444.00|0.00|0.00|0.00|0.00|1444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51956926680|182642|PTSA0343902204906806649|PT|SA|9130203439|02/05/2024|3306.00|0.00|0.00|0.00|0.00|3306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1951773857|182657|PTSA0524601084118656684|PT|SA|9130305246|01/05/2024|632.00|0.00|0.00|9.44|0.00|632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1949001342|182660|PTSA0522930105031643468|PT|SA|9130305229|30/04/2024|11768.00|0.00|0.00|9.44|0.00|11768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1949080962|182661|PTSA0523030111543582421|PT|SA|9130305230|30/04/2024|424.00|0.00|0.00|9.44|0.00|424.00
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)
