0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240510141226|11440.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11440.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11440.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11440.00|0.00|0.00|0.00|0.00|11440.00|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|ZHD51973332152|183153|PTSA1496508185413570397|PT|SA|9126414965|08/05/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51973381337|183155|PTSA1496608191504517159|PT|SA|9126414966|08/05/2024|768.00|0.00|0.00|0.00|0.00|768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51973438382|183160|PTSA1496908193829775083|PT|SA|9126414969|08/05/2024|1170.00|0.00|0.00|0.00|0.00|1170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51973415306|183161|PTSA1496708192802146941|PT|SA|9126414967|08/05/2024|1020.00|0.00|0.00|0.00|0.00|1020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51973464641|183162|PTSA1497108194923794590|PT|SA|9126414971|08/05/2024|3096.00|0.00|0.00|0.00|0.00|3096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51973429406|183164|PTSA1496808193452163635|PT|SA|9126414968|08/05/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51973459124|183170|PTSA1497008194705247329|PT|SA|9126414970|08/05/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972491461|183213|PTSA1496108130305126897|PT|SA|9126414961|08/05/2024|1422.00|0.00|0.00|0.00|0.00|1422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51973191757|183249|PTSA1496208175404002572|PT|SA|9126414962|08/05/2024|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51973223153|183251|PTSA1496308180739506902|PT|SA|9126414963|08/05/2024|644.00|0.00|0.00|0.00|0.00|644.00
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)
