0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/05/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240504051222|55634.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55634.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|55634.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|Citibank NA|55634.00|0.00|0.00|0.00|0.00|55634.00|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|ZHD51955558079|182605|PTSA1902602124341094374|PT|SA|9126119026|02/05/2024|8706.00|0.00|0.00|0.00|0.00|8706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51955540721|182612|PTSA1902502123833196693|PT|SA|9126119025|02/05/2024|8706.00|0.00|0.00|0.00|0.00|8706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51955574301|182614|PTSA1902702124827691578|PT|SA|9126119027|02/05/2024|8706.00|0.00|0.00|0.00|0.00|8706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51955591250|182624|PTSA1902802125334079424|PT|SA|9126119028|02/05/2024|17412.00|0.00|0.00|0.00|0.00|17412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51955629616|182629|PTSA1902902130527934611|PT|SA|9126119029|02/05/2024|12104.00|0.00|0.00|0.00|0.00|12104.00
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)
