0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20240416802561|23002.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23002.00|0.00|0.00|0.00|0.00|0.00|104.27|0.00|23002.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23002.00|0.00|0.00|0.00|0.00|23002.00|0.00|0.00|104.27|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|ZHD51903158754|180882|PTSA0467312192811520424|PT|SA|9110404673|12/04/2024|656.00|0.00|0.00|0.00|0.00|656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51904837250|180916|PTSA0467413121533879098|PT|SA|9110404674|13/04/2024|1412.00|0.00|0.00|0.00|0.00|1412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1897006784|180920|PTSA0467110140544791069|PT|SA|9110404671|10/04/2024|7662.00|0.00|0.00|90.41|0.00|7662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1896955130|180921|PTSA0467010134548236833|PT|SA|9110404670|10/04/2024|1386.00|0.00|0.00|13.86|0.00|1386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51905987941|180934|PTSA0467513194844221682|PT|SA|9110404675|13/04/2024|3612.00|0.00|0.00|0.00|0.00|3612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51907866219|180950|PTSA0467614142850949870|PT|SA|9110404676|14/04/2024|1460.00|0.00|0.00|0.00|0.00|1460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51907926805|180963|PTSA0467714145818911946|PT|SA|9110404677|14/04/2024|1288.00|0.00|0.00|0.00|0.00|1288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51908167560|180978|PTSA0467814165537647738|PT|SA|9110404678|14/04/2024|1520.00|0.00|0.00|0.00|0.00|1520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51908205904|180979|PTSA0467914171443162982|PT|SA|9110404679|14/04/2024|2302.00|0.00|0.00|0.00|0.00|2302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51908275004|180980|PTSA0468014174830138694|PT|SA|9110404680|14/04/2024|1704.00|0.00|0.00|0.00|0.00|1704.00
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)
