0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2024|CDDE_1219|CDMADEPTEL|NA|0.00|OB20240510141231|21024.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21024.00|0.00|0.00|0.00|0.00|0.00|72.14|0.00|21024.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21024.00|0.00|0.00|0.00|0.00|21024.00|0.00|0.00|72.14|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|ZHMP1971675846|183172|PTSA0476808065819041745|PT|SA|9121904768|08/05/2024|3262.00|0.00|0.00|38.49|0.00|3262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1971703495|183173|PTSA0476908072728502599|PT|SA|9121904769|08/05/2024|2852.00|0.00|0.00|33.65|0.00|2852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972399288|183204|PTSA0477008123025037423|PT|SA|9121904770|08/05/2024|3094.00|0.00|0.00|0.00|0.00|3094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972438050|183209|PTSA0477108124358156589|PT|SA|9121904771|08/05/2024|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972569583|183215|PTSA0477208133229048856|PT|SA|9121904772|08/05/2024|1082.00|0.00|0.00|0.00|0.00|1082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972618734|183223|PTSA0477308135250256506|PT|SA|9121904773|08/05/2024|3220.00|0.00|0.00|0.00|0.00|3220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972655198|183224|PTSA0477508140739557377|PT|SA|9121904775|08/05/2024|2396.00|0.00|0.00|0.00|0.00|2396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51973108847|183241|PTSA0477608171857818564|PT|SA|9121904776|08/05/2024|3158.00|0.00|0.00|0.00|0.00|3158.00
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)
