0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240510141221|83890.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|83890.00|0.00|0.00|0.00|0.00|0.00|329.45|0.00|83890.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|83890.00|0.00|0.00|0.00|0.00|83890.00|0.00|0.00|329.45|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|ZHD51973431152|183156|PTSA2773908193456179189|PT|SA|9126627739|08/05/2024|5020.00|0.00|0.00|0.00|0.00|5020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51973453706|183165|PTSA2774008194414268771|PT|SA|9126627740|08/05/2024|5020.00|0.00|0.00|0.00|0.00|5020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1972366255|183174|PTSA2773308121737604021|PT|SA|9126627733|08/05/2024|27920.00|0.00|0.00|329.45|0.00|27920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972842458|183231|PTSA2773408152527124843|PT|SA|9126627734|08/05/2024|18942.00|0.00|0.00|0.00|0.00|18942.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972883298|183233|PTSA2773508154200937013|PT|SA|9126627735|08/05/2024|11928.00|0.00|0.00|0.00|0.00|11928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51973222506|183247|PTSA2773708180530474999|PT|SA|9126627737|08/05/2024|5020.00|0.00|0.00|0.00|0.00|5020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51973194363|183248|PTSA2773608175436236786|PT|SA|9126627736|08/05/2024|5020.00|0.00|0.00|0.00|0.00|5020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51973244018|183257|PTSA2773808181553117932|PT|SA|9126627738|08/05/2024|5020.00|0.00|0.00|0.00|0.00|5020.00
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)
