0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240507085702|96161.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|96161.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|96161.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|96161.00|0.00|0.00|0.00|0.00|96161.00|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|ZHD51958159567|182825|PTSA0363703101339913991|PT|SA|9126503637|03/05/2024|4904.00|0.00|0.00|0.00|0.00|4904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51961341893|182830|PTSA0364204104852316916|PT|SA|9126503642|04/05/2024|9370.00|0.00|0.00|0.00|0.00|9370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51961411254|182831|PTSA0364404111104989231|PT|SA|9126503644|04/05/2024|12494.00|0.00|0.00|0.00|0.00|12494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51961448885|182844|PTSA0364504112314174417|PT|SA|9126503645|04/05/2024|16328.00|0.00|0.00|0.00|0.00|16328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51961482247|182848|PTSA0364604113401730415|PT|SA|9126503646|04/05/2024|31394.00|0.00|0.00|0.00|0.00|31394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958409680|182857|PTSA0364003113620800990|PT|SA|9126503640|03/05/2024|4665.00|0.00|0.00|0.00|0.00|4665.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51961567149|182862|PTSA0364704120143632101|PT|SA|9126503647|04/05/2024|17006.00|0.00|0.00|0.00|0.00|17006.00
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)
