0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20240529414503|32496.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32496.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32496.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32496.00|0.00|0.00|0.00|0.00|32496.00|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|ZHD52015831431|184446|PTSA0193325122057940329|PT|SA|9113001933|25/05/2024|564.00|0.00|0.00|0.00|0.00|564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010691158|184491|PTSA0192623131102057874|PT|SA|9113001926|23/05/2024|3376.00|0.00|0.00|0.00|0.00|3376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010609516|184518|PTSA0192523124100427334|PT|SA|9113001925|23/05/2024|1814.00|0.00|0.00|0.00|0.00|1814.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52014176596|184526|PTSA0193124190730530052|PT|SA|9113001931|24/05/2024|2420.00|0.00|0.00|0.00|0.00|2420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52020467071|184540|PTSA0193527110459673246|PT|SA|9113001935|27/05/2024|10238.00|0.00|0.00|0.00|0.00|10238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52014239441|184658|PTSA0193224193029900651|PT|SA|9113001932|24/05/2024|2456.00|0.00|0.00|0.00|0.00|2456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52021736028|184778|PTSA0193727184049360279|PT|SA|9113001937|27/05/2024|8014.00|0.00|0.00|0.00|0.00|8014.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52014124452|184881|PTSA0193024184648082617|PT|SA|9113001930|24/05/2024|3614.00|0.00|0.00|0.00|0.00|3614.00
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)
