0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240507085703|144251.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|144251.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|144251.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|144251.00|0.00|0.00|0.00|0.00|144251.00|0.00|0.00|4.72|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|ZHD51962605401|182695|PTSA0618604185825510345|PT|SA|9120006186|04/05/2024|11320.00|0.00|0.00|0.00|0.00|11320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|Z1621962791026|182703|PTSA0619004201941331574|PT|SA|9120006190|04/05/2024|11772.00|0.00|0.00|4.72|0.00|11772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959827065|182727|PTSA0617703191251004237|PT|SA|9120006177|03/05/2024|30765.00|0.00|0.00|0.00|0.00|30765.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51961780357|182760|PTSA0617904131523654813|PT|SA|9120006179|04/05/2024|29688.00|0.00|0.00|0.00|0.00|29688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51960122318|182771|PTSA0617803210854880557|PT|SA|9120006178|03/05/2024|23740.00|0.00|0.00|0.00|0.00|23740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958115520|182823|PTSA0617303095706835825|PT|SA|9120006173|03/05/2024|26076.00|0.00|0.00|0.00|0.00|26076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958429249|182886|PTSA0617403114226616974|PT|SA|9120006174|03/05/2024|10890.00|0.00|0.00|0.00|0.00|10890.00
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)
