0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1192|CDMADEPTEL|NA|0.00|OB20240529414506|54480.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54480.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54480.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54480.00|0.00|0.00|0.00|0.00|54480.00|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|ZHD52010688795|184490|PTSA0111523131019319499|PT|SA|9119201115|23/05/2024|1972.00|0.00|0.00|0.00|0.00|1972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52013235230|184571|PTSA0112024125439072193|PT|SA|9119201120|24/05/2024|4212.00|0.00|0.00|0.00|0.00|4212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010647225|184649|PTSA0111423125439032462|PT|SA|9119201114|23/05/2024|3130.00|0.00|0.00|0.00|0.00|3130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011169139|184695|PTSA0111723163653500588|PT|SA|9119201117|23/05/2024|6260.00|0.00|0.00|0.00|0.00|6260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010813965|184754|PTSA0111623140042843527|PT|SA|9119201116|23/05/2024|7536.00|0.00|0.00|0.00|0.00|7536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52021258588|184792|PTSA0112227153612626283|PT|SA|9119201122|27/05/2024|20306.00|0.00|0.00|0.00|0.00|20306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011317295|184801|PTSA0111823174337095876|PT|SA|9119201118|23/05/2024|2248.00|0.00|0.00|0.00|0.00|2248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52013155291|184820|PTSA0111924122809784744|PT|SA|9119201119|24/05/2024|8816.00|0.00|0.00|0.00|0.00|8816.00
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)
