0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/03/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240312350702|16828.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16828.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|16828.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16828.00|0.00|0.00|0.00|0.00|16828.00|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|ZUR31802749441|178786|PTSA1279506122446225021|PT|SA|9110212795|06/03/2024|3468.00|0.00|0.00|0.00|0.00|3468.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31803527882|178787|PTSA1280006174026100469|PT|SA|9110212800|06/03/2024|1135.00|0.00|0.00|0.00|0.00|1135.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31803790468|178788|PTSA1280206192823181899|PT|SA|9110212802|06/03/2024|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1807652223|178790|PTSA1280608094653821857|PT|SA|9110212806|08/03/2024|4033.00|0.00|0.00|9.44|0.00|4033.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31803695110|178797|PTSA1280106184749855674|PT|SA|9110212801|06/03/2024|1238.00|0.00|0.00|0.00|0.00|1238.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31808076014|178799|PTSA1280808122155399992|PT|SA|9110212808|08/03/2024|1544.00|0.00|0.00|0.00|0.00|1544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51805086389|178820|PTSA1280307103330972499|PT|SA|9110212803|07/03/2024|3279.00|0.00|0.00|0.00|0.00|3279.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51805491669|178833|PTSA1280507130212064389|PT|SA|9110212805|07/03/2024|302.00|0.00|0.00|0.00|0.00|302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51807843582|178896|PTSA1280708105855395171|PT|SA|9110212807|08/03/2024|1233.00|0.00|0.00|0.00|0.00|1233.00
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)
