0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240524350940|58732.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58732.00|0.00|0.00|0.00|0.00|0.00|410.44|0.00|58732.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58732.00|0.00|0.00|0.00|0.00|58732.00|0.00|0.00|410.44|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|ZHD52008038374|184283|PTSA0242622122735271583|PT|SA|9119302426|22/05/2024|3416.00|0.00|0.00|0.00|0.00|3416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52007742434|184293|PTSA0242522104350100013|PT|SA|9119302425|22/05/2024|10286.00|0.00|0.00|0.00|0.00|10286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2007373467|184303|PTSA0242222073342726558|PT|SA|9119302422|22/05/2024|12618.00|0.00|0.00|148.89|0.00|12618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2007416358|184305|PTSA0242322080645075274|PT|SA|9119302423|22/05/2024|11736.00|0.00|0.00|138.48|0.00|11736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2007526455|184314|PTSA0242422091007018010|PT|SA|9119302424|22/05/2024|10430.00|0.00|0.00|123.07|0.00|10430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008706292|184366|PTSA0242722170239948775|PT|SA|9119302427|22/05/2024|5676.00|0.00|0.00|0.00|0.00|5676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008814425|184390|PTSA0242822175059285502|PT|SA|9119302428|22/05/2024|2264.00|0.00|0.00|0.00|0.00|2264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008891427|184400|PTSA0242922182525421408|PT|SA|9119302429|22/05/2024|2306.00|0.00|0.00|0.00|0.00|2306.00
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)
