0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/05/2024|CDDE_1202|CDMADEPTEL|NA|0.00|OB20240521303078|51400.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51400.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|51400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51400.00|0.00|0.00|0.00|0.00|51400.00|0.00|0.00|9.44|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|ZHD51998599187|183742|PTSA0105318144329787170|PT|SA|9120201053|18/05/2024|5940.00|0.00|0.00|0.00|0.00|5940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51997961001|183768|PTSA0104618103333776073|PT|SA|9120201046|18/05/2024|2108.00|0.00|0.00|0.00|0.00|2108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51997997771|183770|PTSA0104718104813513748|PT|SA|9120201047|18/05/2024|3880.00|0.00|0.00|0.00|0.00|3880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51998892227|183781|PTSA0105418165600253336|PT|SA|9120201054|18/05/2024|5484.00|0.00|0.00|0.00|0.00|5484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51998255971|183838|PTSA0104918122319313990|PT|SA|9120201049|18/05/2024|5098.00|0.00|0.00|0.00|0.00|5098.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51998923552|183848|PTSA0105518171026241410|PT|SA|9120201055|18/05/2024|6274.00|0.00|0.00|0.00|0.00|6274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51998457044|183877|PTSA0105218134137032403|PT|SA|9120201052|18/05/2024|7700.00|0.00|0.00|0.00|0.00|7700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51998325781|183878|PTSA0105018124958706149|PT|SA|9120201050|18/05/2024|7832.00|0.00|0.00|0.00|0.00|7832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1995230646|183945|PTSA0104517092452776525|PT|SA|9120201045|17/05/2024|7084.00|0.00|0.00|9.44|0.00|7084.00
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)
