0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/03/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240320481420|21142.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21142.00|0.00|0.00|0.00|0.00|0.00|40.69|0.00|21142.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21142.00|0.00|0.00|0.00|0.00|21142.00|0.00|0.00|40.69|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|ZUR31832521836|179461|PTSA1284117194821956992|PT|SA|9110212841|17/03/2024|5364.00|0.00|0.00|0.00|0.00|5364.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31828919219|179462|PTSA1283316113705351344|PT|SA|9110212833|16/03/2024|563.00|0.00|0.00|0.00|0.00|563.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31829075496|179463|PTSA1283516122759765974|PT|SA|9110212835|16/03/2024|196.00|0.00|0.00|0.00|0.00|196.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31829130626|179464|PTSA1283616124453360253|PT|SA|9110212836|16/03/2024|5134.00|0.00|0.00|0.00|0.00|5134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1834734276|179465|PTSA1284418170931687901|PT|SA|9110212844|18/03/2024|3449.00|0.00|0.00|40.69|0.00|3449.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31829188250|179466|PTSA1283716125840775920|PT|SA|9110212837|16/03/2024|2672.00|0.00|0.00|0.00|0.00|2672.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31829279273|179467|PTSA1283916133832429393|PT|SA|9110212839|16/03/2024|3764.00|0.00|0.00|0.00|0.00|3764.00
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)
