0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/04/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240411742601|27186.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27186.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27186.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27186.00|0.00|0.00|0.00|0.00|27186.00|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|ZUR31887584738|180599|PTSA1291006192143676193|PT|SA|9110212910|06/04/2024|6692.00|0.00|0.00|0.00|0.00|6692.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31886637196|180600|PTSA1290706124129654827|PT|SA|9110212907|06/04/2024|4654.00|0.00|0.00|0.00|0.00|4654.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31886549149|180601|PTSA1290606120924478620|PT|SA|9110212906|06/04/2024|5418.00|0.00|0.00|0.00|0.00|5418.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31886366754|180602|PTSA1290506110951751579|PT|SA|9110212905|06/04/2024|612.00|0.00|0.00|0.00|0.00|612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51892960352|180667|PTSA1291708222156393694|PT|SA|9110212917|08/04/2024|1948.00|0.00|0.00|0.00|0.00|1948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51894449345|180673|PTSA1291809144902437264|PT|SA|9110212918|09/04/2024|4598.00|0.00|0.00|0.00|0.00|4598.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31887607558|180684|PTSA1291106193133820055|PT|SA|9110212911|06/04/2024|2044.00|0.00|0.00|0.00|0.00|2044.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31887382953|180685|PTSA1290806174928737655|PT|SA|9110212908|06/04/2024|1220.00|0.00|0.00|0.00|0.00|1220.00
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)
