0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1129|CDMADEPTEL|NA|0.00|OB20240529414425|36154.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36154.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36154.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36154.00|0.00|0.00|0.00|0.00|36154.00|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|ZHD52016604268|184471|PTSA0172625174510922247|PT|SA|9112901726|25/05/2024|9834.00|0.00|0.00|0.00|0.00|9834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016617484|184475|PTSA0172725175109236708|PT|SA|9112901727|25/05/2024|18284.00|0.00|0.00|0.00|0.00|18284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52015888452|184584|PTSA0172225124048833308|PT|SA|9112901722|25/05/2024|1832.00|0.00|0.00|0.00|0.00|1832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52015847078|184711|PTSA0172025122615476206|PT|SA|9112901720|25/05/2024|1832.00|0.00|0.00|0.00|0.00|1832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52015868664|184717|PTSA0172125123352578970|PT|SA|9112901721|25/05/2024|1832.00|0.00|0.00|0.00|0.00|1832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52015909618|184745|PTSA0172325124813872875|PT|SA|9112901723|25/05/2024|1832.00|0.00|0.00|0.00|0.00|1832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016423581|184763|PTSA0172425162118459052|PT|SA|9112901724|25/05/2024|708.00|0.00|0.00|0.00|0.00|708.00
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)
