0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240409713603|32570.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32570.00|0.00|0.00|0.00|0.00|0.00|71.39|0.00|32570.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32570.00|0.00|0.00|0.00|0.00|32570.00|0.00|0.00|71.39|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|ZHD51889730415|180495|PTSA1291207175124050371|PT|SA|9110212912|07/04/2024|12766.00|0.00|0.00|0.00|0.00|12766.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51883610861|180512|PTSA1289905114829282582|PT|SA|9110212899|05/04/2024|4502.00|0.00|0.00|0.00|0.00|4502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51884403709|180548|PTSA1290305163008047991|PT|SA|9110212903|05/04/2024|4580.00|0.00|0.00|0.00|0.00|4580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51884529843|180552|PTSA1290405172052356243|PT|SA|9110212904|05/04/2024|958.00|0.00|0.00|0.00|0.00|958.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1883566455|180567|PTSA1289805113508766557|PT|SA|9110212898|05/04/2024|1698.00|0.00|0.00|9.44|0.00|1698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1883669798|180568|PTSA1290005120726422222|PT|SA|9110212900|05/04/2024|1320.00|0.00|0.00|9.44|0.00|1320.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31883824924|180571|PTSA1290105125610944257|PT|SA|9110212901|05/04/2024|1508.00|0.00|0.00|0.00|0.00|1508.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31883880036|180572|PTSA1290205131443098400|PT|SA|9110212902|05/04/2024|788.00|0.00|0.00|0.00|0.00|788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1887422606|180595|PTSA1290906180647815816|PT|SA|9110212909|06/04/2024|4450.00|0.00|0.00|52.51|0.00|4450.00
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)
