0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240510141107|33392.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33392.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33392.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33392.00|0.00|0.00|0.00|0.00|33392.00|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|ZHD51973325544|183152|PTSA0478708185115055926|PT|SA|9110404787|08/05/2024|1306.00|0.00|0.00|0.00|0.00|1306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972278675|183191|PTSA0087108114852622493|PT|SA|9118600871|08/05/2024|1888.00|0.00|0.00|0.00|0.00|1888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972386533|183200|PTSA0087208122533178008|PT|SA|9118600872|08/05/2024|628.00|0.00|0.00|0.00|0.00|628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972410041|183202|PTSA0478408123428045097|PT|SA|9110404784|08/05/2024|2120.00|0.00|0.00|0.00|0.00|2120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972399963|183203|PTSA0078008123028990561|PT|SA|9120400780|08/05/2024|2964.00|0.00|0.00|0.00|0.00|2964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972467900|183212|PTSA0050808125408024374|PT|SA|9125200508|08/05/2024|9484.00|0.00|0.00|0.00|0.00|9484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972531717|183214|PTSA0047108131800633666|PT|SA|9125100471|08/05/2024|3368.00|0.00|0.00|0.00|0.00|3368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51973035148|183237|PTSA0051008164738765766|PT|SA|9125200510|08/05/2024|9308.00|0.00|0.00|0.00|0.00|9308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51973078163|183238|PTSA0051108170548260897|PT|SA|9125200511|08/05/2024|558.00|0.00|0.00|0.00|0.00|558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51973168088|183246|PTSA0206708174241169561|PT|SA|9109802067|08/05/2024|632.00|0.00|0.00|0.00|0.00|632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51973244076|183258|PTSA0478608181632338699|PT|SA|9110404786|08/05/2024|1136.00|0.00|0.00|0.00|0.00|1136.00
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)
