0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2024|CDDE_1260|CDMADEPTEL|NA|0.00|OB20240523339538|51012.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51012.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51012.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51012.00|0.00|0.00|0.00|0.00|51012.00|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|ZHD52005878906|184175|PTSA1025321150850239395|PT|SA|9126010253|21/05/2024|4298.00|0.00|0.00|0.00|0.00|4298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005935972|184176|PTSA1025621153400113745|PT|SA|9126010256|21/05/2024|8172.00|0.00|0.00|0.00|0.00|8172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005956340|184177|PTSA1025721154235960990|PT|SA|9126010257|21/05/2024|8172.00|0.00|0.00|0.00|0.00|8172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005971277|184178|PTSA1025821154901338626|PT|SA|9126010258|21/05/2024|8172.00|0.00|0.00|0.00|0.00|8172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005985253|184191|PTSA1025921155456798909|PT|SA|9126010259|21/05/2024|8172.00|0.00|0.00|0.00|0.00|8172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005896070|184201|PTSA1025421151624605463|PT|SA|9126010254|21/05/2024|5854.00|0.00|0.00|0.00|0.00|5854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005920544|184202|PTSA1025521152712875250|PT|SA|9126010255|21/05/2024|8172.00|0.00|0.00|0.00|0.00|8172.00
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)
