0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240523339343|82472.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|82472.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|82472.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|82472.00|0.00|0.00|0.00|0.00|82472.00|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|ZHD52005482568|184122|PTSA0573821123348523506|PT|SA|9122705738|21/05/2024|4530.00|0.00|0.00|0.00|0.00|4530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005100164|184146|PTSA0573021102115248165|PT|SA|9122705730|21/05/2024|3568.00|0.00|0.00|0.00|0.00|3568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005119892|184150|PTSA0573121102850569824|PT|SA|9122705731|21/05/2024|3568.00|0.00|0.00|0.00|0.00|3568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005146722|184151|PTSA0573221103903323376|PT|SA|9122705732|21/05/2024|3568.00|0.00|0.00|0.00|0.00|3568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005185561|184152|PTSA0573421105325985702|PT|SA|9122705734|21/05/2024|3568.00|0.00|0.00|0.00|0.00|3568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005167178|184153|PTSA0573321104637509670|PT|SA|9122705733|21/05/2024|3568.00|0.00|0.00|0.00|0.00|3568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005205153|184154|PTSA0573521110026427341|PT|SA|9122705735|21/05/2024|3568.00|0.00|0.00|0.00|0.00|3568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005800494|184170|PTSA0574021143418252139|PT|SA|9122705740|21/05/2024|41464.00|0.00|0.00|0.00|0.00|41464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005454118|184180|PTSA0573721122415658837|PT|SA|9122705737|21/05/2024|8740.00|0.00|0.00|0.00|0.00|8740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005427398|184181|PTSA0573621121534246450|PT|SA|9122705736|21/05/2024|6330.00|0.00|0.00|0.00|0.00|6330.00
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)
