0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/05/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240504051229|166714.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|166714.00|0.00|0.00|0.00|0.00|0.00|872.13|0.00|166714.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|Citibank NA|166714.00|0.00|0.00|0.00|0.00|166714.00|0.00|0.00|872.13|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|ZHMP1955201196|182544|PTSA0941502105846081431|PT|SA|9124409415|02/05/2024|55678.00|0.00|0.00|657.00|0.00|55678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51955303097|182550|PTSA0941602112845244791|PT|SA|9124409416|02/05/2024|5390.00|0.00|0.00|0.00|0.00|5390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51955328786|182560|PTSA0941702113559769123|PT|SA|9124409417|02/05/2024|15058.00|0.00|0.00|0.00|0.00|15058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51955457280|182574|PTSA0941802121332476266|PT|SA|9124409418|02/05/2024|17206.00|0.00|0.00|0.00|0.00|17206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51955475905|182589|PTSA0941902121912761916|PT|SA|9124409419|02/05/2024|17382.00|0.00|0.00|0.00|0.00|17382.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51955581132|182623|PTSA0942002125029676364|PT|SA|9124409420|02/05/2024|15824.00|0.00|0.00|0.00|0.00|15824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51955698353|182635|PTSA0942102132750229491|PT|SA|9124409421|02/05/2024|21944.00|0.00|0.00|0.00|0.00|21944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1956784884|182653|PTSA0942202200102301497|PT|SA|9124409422|02/05/2024|18232.00|0.00|0.00|215.13|0.00|18232.00
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)
