0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240307287535|14593.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14593.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|14593.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14593.00|0.00|0.00|0.00|0.00|14593.00|0.00|0.00|9.44|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|RDDIRECT|ZUR31798430785|178563|PTSA1278904192359710376|PT|SA|9110212789|04/03/2024|879.00|0.00|0.00|0.00|0.00|879.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31798210297|178564|PTSA1278804175204647024|PT|SA|9110212788|04/03/2024|2272.00|0.00|0.00|0.00|0.00|2272.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31797883920|178565|PTSA1278704153820142831|PT|SA|9110212787|04/03/2024|1575.00|0.00|0.00|0.00|0.00|1575.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31797662375|178566|PTSA1278604140824866794|PT|SA|9110212786|04/03/2024|1217.00|0.00|0.00|0.00|0.00|1217.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51800488405|178650|PTSA1279005150323028319|PT|SA|9110212790|05/03/2024|1631.00|0.00|0.00|0.00|0.00|1631.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31792923326|178654|PTSA1278302182114735226|PT|SA|9110212783|02/03/2024|656.00|0.00|0.00|0.00|0.00|656.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31792364887|178656|PTSA1278102143054508606|PT|SA|9110212781|02/03/2024|3714.00|0.00|0.00|0.00|0.00|3714.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31793243585|178657|PTSA1278502203027885724|PT|SA|9110212785|02/03/2024|1259.00|0.00|0.00|0.00|0.00|1259.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31793013577|178658|PTSA1278402185002391774|PT|SA|9110212784|02/03/2024|574.00|0.00|0.00|0.00|0.00|574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1801131297|178672|PTSA1279305193326390424|PT|SA|9110212793|05/03/2024|816.00|0.00|0.00|9.44|0.00|816.00
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)
