0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1129|CDMADEPTEL|NA|0.00|OB20240605492335|40566.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40566.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40566.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40566.00|0.00|0.00|0.00|0.00|40566.00|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|ZHD52035212834|185264|PTSA0173301173446095516|PT|SA|9112901733|01/06/2024|2092.00|0.00|0.00|0.00|0.00|2092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035280637|185266|PTSA0173401180157157832|PT|SA|9112901734|01/06/2024|6270.00|0.00|0.00|0.00|0.00|6270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035306159|185313|PTSA0173501181256134222|PT|SA|9112901735|01/06/2024|5842.00|0.00|0.00|0.00|0.00|5842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035322924|185314|PTSA0173601182012964955|PT|SA|9112901736|01/06/2024|5290.00|0.00|0.00|0.00|0.00|5290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52032218333|185327|PTSA0173031165337092811|PT|SA|9112901730|31/05/2024|5806.00|0.00|0.00|0.00|0.00|5806.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035339279|185366|PTSA0173701182652713574|PT|SA|9112901737|01/06/2024|2668.00|0.00|0.00|0.00|0.00|2668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035357357|185368|PTSA0173801183437642051|PT|SA|9112901738|01/06/2024|2668.00|0.00|0.00|0.00|0.00|2668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52032300918|185376|PTSA0173131172700823859|PT|SA|9112901731|31/05/2024|5806.00|0.00|0.00|0.00|0.00|5806.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52032331089|185407|PTSA0173231174016943317|PT|SA|9112901732|31/05/2024|3508.00|0.00|0.00|0.00|0.00|3508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031150061|185540|PTSA0172931100702378489|PT|SA|9112901729|31/05/2024|616.00|0.00|0.00|0.00|0.00|616.00
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)
