0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240430006720|45654.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45654.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45654.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45654.00|0.00|0.00|0.00|0.00|45654.00|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|ZHD51939577245|182123|PTSA0497526172904156800|PT|SA|9109904975|26/04/2024|2588.00|0.00|0.00|0.00|0.00|2588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942014051|182141|PTSA0497927162753927705|PT|SA|9109904979|27/04/2024|1312.00|0.00|0.00|0.00|0.00|1312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51939631288|182144|PTSA0497626175327686983|PT|SA|9109904976|26/04/2024|21558.00|0.00|0.00|0.00|0.00|21558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51941216002|182158|PTSA0497727111208091535|PT|SA|9109904977|27/04/2024|3936.00|0.00|0.00|0.00|0.00|3936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51941547083|182177|PTSA0497827130725845724|PT|SA|9109904978|27/04/2024|6666.00|0.00|0.00|0.00|0.00|6666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942139610|182186|PTSA0498027172552444459|PT|SA|9109904980|27/04/2024|6544.00|0.00|0.00|0.00|0.00|6544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51938878238|182297|PTSA0497426122916831372|PT|SA|9109904974|26/04/2024|3050.00|0.00|0.00|0.00|0.00|3050.00
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)
