0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1189|CDMADEPTEL|NA|0.00|OB20240529414431|48822.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48822.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48822.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48822.00|0.00|0.00|0.00|0.00|48822.00|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|ZHD52020912825|184562|PTSA0187127132433496759|PT|SA|9118901871|27/05/2024|6176.00|0.00|0.00|0.00|0.00|6176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011099214|184568|PTSA0186623160623963857|PT|SA|9118901866|23/05/2024|5378.00|0.00|0.00|0.00|0.00|5378.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52012837255|184603|PTSA0186724104610908476|PT|SA|9118901867|24/05/2024|1988.00|0.00|0.00|0.00|0.00|1988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016429211|184636|PTSA0186925162355907582|PT|SA|9118901869|25/05/2024|2954.00|0.00|0.00|0.00|0.00|2954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52012876050|184702|PTSA0186824105902785897|PT|SA|9118901868|24/05/2024|4072.00|0.00|0.00|0.00|0.00|4072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010313311|184771|PTSA0186423105624920730|PT|SA|9118901864|23/05/2024|3570.00|0.00|0.00|0.00|0.00|3570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010378723|184799|PTSA0186523111951603681|PT|SA|9118901865|23/05/2024|3570.00|0.00|0.00|0.00|0.00|3570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016542839|184844|PTSA0187025171526834266|PT|SA|9118901870|25/05/2024|21114.00|0.00|0.00|0.00|0.00|21114.00
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)
