0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240510141229|53500.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53500.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|53500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53500.00|0.00|0.00|0.00|0.00|53500.00|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|ZHD51972027173|183157|PTSA0338108102010468538|PT|SA|9118703381|08/05/2024|4904.00|0.00|0.00|0.00|0.00|4904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972062178|183158|PTSA0338208103323091651|PT|SA|9118703382|08/05/2024|10790.00|0.00|0.00|0.00|0.00|10790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972110353|183159|PTSA0338308105046819123|PT|SA|9118703383|08/05/2024|5194.00|0.00|0.00|0.00|0.00|5194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972155064|183166|PTSA0338408110628338257|PT|SA|9118703384|08/05/2024|5420.00|0.00|0.00|0.00|0.00|5420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972158029|183167|PTSA0338508110728930748|PT|SA|9118703385|08/05/2024|4974.00|0.00|0.00|0.00|0.00|4974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972244078|183175|PTSA0338608113714889421|PT|SA|9118703386|08/05/2024|6656.00|0.00|0.00|0.00|0.00|6656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972288880|183194|PTSA0338708115245004503|PT|SA|9118703387|08/05/2024|2142.00|0.00|0.00|0.00|0.00|2142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972460354|183210|PTSA0338808125203952895|PT|SA|9118703388|08/05/2024|2362.00|0.00|0.00|0.00|0.00|2362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51973023778|183236|PTSA0338908164259348605|PT|SA|9118703389|08/05/2024|5110.00|0.00|0.00|0.00|0.00|5110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51973116651|183243|PTSA0339008172201596104|PT|SA|9118703390|08/05/2024|5948.00|0.00|0.00|0.00|0.00|5948.00
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)
