0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240507085693|109136.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|109136.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|109136.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|109136.00|0.00|0.00|0.00|0.00|109136.00|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|ZHD51958803943|182849|PTSA0942603134800887330|PT|SA|9124409426|03/05/2024|25180.00|0.00|0.00|0.00|0.00|25180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958771626|182852|PTSA0942503133600184947|PT|SA|9124409425|03/05/2024|19830.00|0.00|0.00|0.00|0.00|19830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958375881|182860|PTSA0942303112539746928|PT|SA|9124409423|03/05/2024|11450.00|0.00|0.00|0.00|0.00|11450.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959329211|182909|PTSA0943303164410857475|PT|SA|9124409433|03/05/2024|14922.00|0.00|0.00|0.00|0.00|14922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959255300|182919|PTSA0943103162443077882|PT|SA|9124409431|03/05/2024|7108.00|0.00|0.00|0.00|0.00|7108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959184452|182923|PTSA0942903160617658364|PT|SA|9124409429|03/05/2024|7630.00|0.00|0.00|0.00|0.00|7630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959219543|182926|PTSA0943003161531552875|PT|SA|9124409430|03/05/2024|11578.00|0.00|0.00|0.00|0.00|11578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959284466|182927|PTSA0943203163213687278|PT|SA|9124409432|03/05/2024|11438.00|0.00|0.00|0.00|0.00|11438.00
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)
