0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240507085687|23910.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23910.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23910.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23910.00|0.00|0.00|0.00|0.00|23910.00|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|ZHD51959590542|182714|PTSA0337203175744628848|PT|SA|9118703372|03/05/2024|3740.00|0.00|0.00|0.00|0.00|3740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959871554|182728|PTSA0337303192907844289|PT|SA|9118703373|03/05/2024|3676.00|0.00|0.00|0.00|0.00|3676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959915756|182730|PTSA0337403194656882727|PT|SA|9118703374|03/05/2024|2020.00|0.00|0.00|0.00|0.00|2020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51965395722|182776|PTSA0337705202707767999|PT|SA|9118703377|05/05/2024|4152.00|0.00|0.00|0.00|0.00|4152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51965438630|182777|PTSA0337805204634002533|PT|SA|9118703378|05/05/2024|5280.00|0.00|0.00|0.00|0.00|5280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51960965364|182810|PTSA0337504081559478798|PT|SA|9118703375|04/05/2024|2626.00|0.00|0.00|0.00|0.00|2626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959047250|182881|PTSA0337103152610168170|PT|SA|9118703371|03/05/2024|2416.00|0.00|0.00|0.00|0.00|2416.00
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)
