0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/05/2024|CDDE_1198|CDMADEPTEL|NA|0.00|OB20240504051232|28820.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28820.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28820.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|Citibank NA|28820.00|0.00|0.00|0.00|0.00|28820.00|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|ZHD51956308246|182580|PTSA0476302170942248217|PT|SA|9119804763|02/05/2024|2882.00|0.00|0.00|0.00|0.00|2882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51956334521|182581|PTSA0476402171918688915|PT|SA|9119804764|02/05/2024|2882.00|0.00|0.00|0.00|0.00|2882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51956400249|182583|PTSA0476602174244739142|PT|SA|9119804766|02/05/2024|2882.00|0.00|0.00|0.00|0.00|2882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51956416932|182593|PTSA0476702174848660900|PT|SA|9119804767|02/05/2024|2882.00|0.00|0.00|0.00|0.00|2882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51956368745|182596|PTSA0476502173139909091|PT|SA|9119804765|02/05/2024|2882.00|0.00|0.00|0.00|0.00|2882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51956436968|182597|PTSA0476802175615875821|PT|SA|9119804768|02/05/2024|2882.00|0.00|0.00|0.00|0.00|2882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51956490990|182603|PTSA0476902181535417777|PT|SA|9119804769|02/05/2024|2882.00|0.00|0.00|0.00|0.00|2882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51956536424|182607|PTSA0477102183312661971|PT|SA|9119804771|02/05/2024|2882.00|0.00|0.00|0.00|0.00|2882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51956557027|182608|PTSA0477202184031146313|PT|SA|9119804772|02/05/2024|2882.00|0.00|0.00|0.00|0.00|2882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51956578757|182610|PTSA0477302184800918235|PT|SA|9119804773|02/05/2024|2882.00|0.00|0.00|0.00|0.00|2882.00
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)
