0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240503040283|85943.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|85943.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|85943.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|Citibank NA|85943.00|0.00|0.00|0.00|0.00|85943.00|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|ZHD51950591990|182401|PTSA0615730195725023437|PT|SA|9120006157|30/04/2024|14640.00|0.00|0.00|0.00|0.00|14640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51949435082|182427|PTSA0615630130736305108|PT|SA|9120006156|30/04/2024|15464.00|0.00|0.00|0.00|0.00|15464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51953289121|182476|PTSA0615901173752400783|PT|SA|9120006159|01/05/2024|23274.00|0.00|0.00|0.00|0.00|23274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51953568077|182481|PTSA0616201193022519461|PT|SA|9120006162|01/05/2024|19509.00|0.00|0.00|0.00|0.00|19509.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51953738461|182503|PTSA0616401203645121526|PT|SA|9120006164|01/05/2024|13056.00|0.00|0.00|0.00|0.00|13056.00
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)
