0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1210|CDMADEPTEL|NA|0.00|OB20240605492345|44312.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44312.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44312.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44312.00|0.00|0.00|0.00|0.00|44312.00|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|ZHD52031481224|185275|PTSA0035631120735689731|PT|SA|9121000356|31/05/2024|4430.00|0.00|0.00|0.00|0.00|4430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031450345|185312|PTSA0035531115618208397|PT|SA|9121000355|31/05/2024|4430.00|0.00|0.00|0.00|0.00|4430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031612967|185360|PTSA0035831125321943805|PT|SA|9121000358|31/05/2024|4434.00|0.00|0.00|0.00|0.00|4434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031510856|185362|PTSA0035731121743687773|PT|SA|9121000357|31/05/2024|4430.00|0.00|0.00|0.00|0.00|4430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031641328|185429|PTSA0035931130323148260|PT|SA|9121000359|31/05/2024|4430.00|0.00|0.00|0.00|0.00|4430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031688026|185448|PTSA0036031132102131849|PT|SA|9121000360|31/05/2024|4434.00|0.00|0.00|0.00|0.00|4434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031809568|185450|PTSA0036531140903438861|PT|SA|9121000365|31/05/2024|4434.00|0.00|0.00|0.00|0.00|4434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031717264|185522|PTSA0036131133237407861|PT|SA|9121000361|31/05/2024|4430.00|0.00|0.00|0.00|0.00|4430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031760282|185523|PTSA0036331134909715498|PT|SA|9121000363|31/05/2024|4430.00|0.00|0.00|0.00|0.00|4430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031786675|185544|PTSA0036431135940202051|PT|SA|9121000364|31/05/2024|4430.00|0.00|0.00|0.00|0.00|4430.00
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)
