0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/05/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240504051231|194786.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|194786.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|194786.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|Citibank NA|194786.00|0.00|0.00|0.00|0.00|194786.00|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|ZHD51956049690|182554|PTSA0308902153513354524|PT|SA|9119903089|02/05/2024|55066.00|0.00|0.00|0.00|0.00|55066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51956075170|182564|PTSA0309002154439441735|PT|SA|9119903090|02/05/2024|58640.00|0.00|0.00|0.00|0.00|58640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51955491399|182587|PTSA0308102122354184362|PT|SA|9119903081|02/05/2024|10180.00|0.00|0.00|0.00|0.00|10180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51955509610|182591|PTSA0308202122919889203|PT|SA|9119903082|02/05/2024|10172.00|0.00|0.00|0.00|0.00|10172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51955535560|182592|PTSA0308302123707269500|PT|SA|9119903083|02/05/2024|9832.00|0.00|0.00|0.00|0.00|9832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51955562612|182611|PTSA0308402124458657123|PT|SA|9119903084|02/05/2024|9840.00|0.00|0.00|0.00|0.00|9840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51955585520|182616|PTSA0308502125147723752|PT|SA|9119903085|02/05/2024|10496.00|0.00|0.00|0.00|0.00|10496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51955606046|182625|PTSA0308602125756457997|PT|SA|9119903086|02/05/2024|10504.00|0.00|0.00|0.00|0.00|10504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51955624740|182628|PTSA0308702130349690142|PT|SA|9119903087|02/05/2024|9876.00|0.00|0.00|0.00|0.00|9876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51955635185|182636|PTSA0308802130714949084|PT|SA|9119903088|02/05/2024|10180.00|0.00|0.00|0.00|0.00|10180.00
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)
