0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240503040293|66344.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|66344.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|66344.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|Citibank NA|66344.00|0.00|0.00|0.00|0.00|66344.00|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|ZHD51949156230|182417|PTSA0307330114112352718|PT|SA|9119903073|30/04/2024|4440.00|0.00|0.00|0.00|0.00|4440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952931290|182455|PTSA0307601151537969995|PT|SA|9119903076|01/05/2024|15240.00|0.00|0.00|0.00|0.00|15240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952912839|182457|PTSA0307501150825881901|PT|SA|9119903075|01/05/2024|5436.00|0.00|0.00|0.00|0.00|5436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952948183|182458|PTSA0307701152213898390|PT|SA|9119903077|01/05/2024|9300.00|0.00|0.00|0.00|0.00|9300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952970186|182459|PTSA0307801153101457119|PT|SA|9119903078|01/05/2024|5436.00|0.00|0.00|0.00|0.00|5436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51953150234|182466|PTSA0307901164105518568|PT|SA|9119903079|01/05/2024|18676.00|0.00|0.00|0.00|0.00|18676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51953174645|182472|PTSA0308001165149073603|PT|SA|9119903080|01/05/2024|7816.00|0.00|0.00|0.00|0.00|7816.00
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)
