0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/04/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240404653045|59198.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59198.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|59198.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59198.00|0.00|0.00|0.00|0.00|59198.00|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|ZHD51872414503|180320|PTSA0490201171311458060|PT|SA|9109904902|01/04/2024|2906.00|0.00|0.00|0.00|0.00|2906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51874708368|180328|PTSA0490402130917634840|PT|SA|9109904904|02/04/2024|9688.00|0.00|0.00|0.00|0.00|9688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51874627150|180330|PTSA0490302124312600834|PT|SA|9109904903|02/04/2024|12792.00|0.00|0.00|0.00|0.00|12792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51874793906|180332|PTSA0490602133450447034|PT|SA|9109904906|02/04/2024|9604.00|0.00|0.00|0.00|0.00|9604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51874825303|180333|PTSA0490702134340716752|PT|SA|9109904907|02/04/2024|9732.00|0.00|0.00|0.00|0.00|9732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51874850455|180334|PTSA0490802135114441459|PT|SA|9109904908|02/04/2024|10084.00|0.00|0.00|0.00|0.00|10084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51875603972|180342|PTSA0490902181905975903|PT|SA|9109904909|02/04/2024|4392.00|0.00|0.00|0.00|0.00|4392.00
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)
