0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240328592927|7223.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7223.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7223.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7223.00|0.00|0.00|0.00|0.00|7223.00|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|RDDIRECT|ZUR31848252414|179953|PTSA1285823154548135599|PT|SA|9110212858|23/03/2024|1553.00|0.00|0.00|0.00|0.00|1553.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31848335820|179954|PTSA1286023161947281984|PT|SA|9110212860|23/03/2024|1026.00|0.00|0.00|0.00|0.00|1026.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31847637923|179956|PTSA1285623120048477990|PT|SA|9110212856|23/03/2024|306.00|0.00|0.00|0.00|0.00|306.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31848404094|179957|PTSA1286123164944010540|PT|SA|9110212861|23/03/2024|1460.00|0.00|0.00|0.00|0.00|1460.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31848310656|179959|PTSA1285923160925935370|PT|SA|9110212859|23/03/2024|1026.00|0.00|0.00|0.00|0.00|1026.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31852643447|179961|PTSA1286225122710987009|PT|SA|9110212862|25/03/2024|376.00|0.00|0.00|0.00|0.00|376.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31848224415|179962|PTSA1285723153240362236|PT|SA|9110212857|23/03/2024|1476.00|0.00|0.00|0.00|0.00|1476.00
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)
