0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240507085707|97556.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|97556.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|97556.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|97556.00|0.00|0.00|0.00|0.00|97556.00|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|ZHD51962075135|182677|PTSA1903804151111451525|PT|SA|9126119038|04/05/2024|31878.00|0.00|0.00|0.00|0.00|31878.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51962192708|182680|PTSA1903904160128780553|PT|SA|9126119039|04/05/2024|8876.00|0.00|0.00|0.00|0.00|8876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959285329|182732|PTSA1903303163206765431|PT|SA|9126119033|03/05/2024|6292.00|0.00|0.00|0.00|0.00|6292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959335292|182737|PTSA1903403164550339382|PT|SA|9126119034|03/05/2024|5742.00|0.00|0.00|0.00|0.00|5742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51962552444|182751|PTSA1904004183616212396|PT|SA|9126119040|04/05/2024|18922.00|0.00|0.00|0.00|0.00|18922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958679665|182836|PTSA1903103130234289611|PT|SA|9126119031|03/05/2024|4616.00|0.00|0.00|0.00|0.00|4616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51961466488|182846|PTSA1903604112854261554|PT|SA|9126119036|04/05/2024|11534.00|0.00|0.00|0.00|0.00|11534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959003698|182877|PTSA1903203150813786162|PT|SA|9126119032|03/05/2024|9696.00|0.00|0.00|0.00|0.00|9696.00
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)
