0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240507085698|183334.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|183334.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|183334.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|183334.00|0.00|0.00|0.00|0.00|183334.00|0.00|0.00|9.44|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|ZICI1958584693|182698|PTSA0141103123110230371|PT|SA|9117101411|03/05/2024|161928.00|0.00|0.00|9.44|0.00|161928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51964530675|182706|PTSA0065005133801803085|PT|SA|9124100650|05/05/2024|1884.00|0.00|0.00|0.00|0.00|1884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959621572|182719|PTSA0086903180559465486|PT|SA|9118600869|03/05/2024|6044.00|0.00|0.00|0.00|0.00|6044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51961998894|182784|PTSA0063904143920839472|PT|SA|9121800639|04/05/2024|4536.00|0.00|0.00|0.00|0.00|4536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51961216011|182811|PTSA0141504100607340198|PT|SA|9116901415|04/05/2024|2148.00|0.00|0.00|0.00|0.00|2148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958665480|182819|PTSA0063803125739693499|PT|SA|9121800638|03/05/2024|1852.00|0.00|0.00|0.00|0.00|1852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51964219520|182903|PTSA0141705114117850594|PT|SA|9116901417|05/05/2024|2596.00|0.00|0.00|0.00|0.00|2596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959138852|182905|PTSA0077803155506555263|PT|SA|9120400778|03/05/2024|2346.00|0.00|0.00|0.00|0.00|2346.00
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)
