0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/04/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240402636707|11084.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11084.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11084.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11084.00|0.00|0.00|0.00|0.00|11084.00|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|ZHD51870273161|180085|PTSA0277731214219876426|PT|SA|9105602777|31/03/2024|1404.00|0.00|0.00|0.00|0.00|1404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51865031119|180208|PTSA0276929211709001383|PT|SA|9105602769|29/03/2024|1756.00|0.00|0.00|0.00|0.00|1756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51865188202|180225|PTSA0277029221117347936|PT|SA|9105602770|29/03/2024|1404.00|0.00|0.00|0.00|0.00|1404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51865232925|180226|PTSA0277129222658750942|PT|SA|9105602771|29/03/2024|1404.00|0.00|0.00|0.00|0.00|1404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51865255288|180227|PTSA0277229223455663312|PT|SA|9105602772|29/03/2024|1404.00|0.00|0.00|0.00|0.00|1404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51865280889|180228|PTSA0277329224418923466|PT|SA|9105602773|29/03/2024|1404.00|0.00|0.00|0.00|0.00|1404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51865300290|180243|PTSA0277429225127059586|PT|SA|9105602774|29/03/2024|964.00|0.00|0.00|0.00|0.00|964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51865322152|180244|PTSA0277529225925686091|PT|SA|9105602775|29/03/2024|1344.00|0.00|0.00|0.00|0.00|1344.00
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)
