0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240409713369|44178.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44178.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44178.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44178.00|0.00|0.00|0.00|0.00|44178.00|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|ZHD51890076949|180496|PTSA0279007204233595580|PT|SA|9105602790|07/04/2024|14292.00|0.00|0.00|0.00|0.00|14292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51890112706|180498|PTSA0279107210029869486|PT|SA|9105602791|07/04/2024|2566.00|0.00|0.00|0.00|0.00|2566.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51884152665|180524|PTSA0278105145532563065|PT|SA|9105602781|05/04/2024|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51884110386|180526|PTSA0278005143916098924|PT|SA|9105602780|05/04/2024|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51884246628|180533|PTSA0278505153134172400|PT|SA|9105602785|05/04/2024|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51884207926|180535|PTSA0278305151652660575|PT|SA|9105602783|05/04/2024|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51884226881|180536|PTSA0278405152409554446|PT|SA|9105602784|05/04/2024|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51884267992|180537|PTSA0278605153945270068|PT|SA|9105602786|05/04/2024|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51884186592|180538|PTSA0278205150839139586|PT|SA|9105602782|05/04/2024|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51884289558|180542|PTSA0278705154747914338|PT|SA|9105602787|05/04/2024|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51884312887|180546|PTSA0278805155643358278|PT|SA|9105602788|05/04/2024|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51884331009|180549|PTSA0278905160324708690|PT|SA|9105602789|05/04/2024|2732.00|0.00|0.00|0.00|0.00|2732.00
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)
