0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/04/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20240424927902|18750.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18750.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18750.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18750.00|0.00|0.00|0.00|0.00|18750.00|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|DIRECT|ZHD51928852369|181694|PTSA0470822161553529887|PT|SA|9110404708|22/04/2024|288.00|0.00|0.00|0.00|0.00|288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51928897176|181698|PTSA0471022163423398719|PT|SA|9110404710|22/04/2024|6406.00|0.00|0.00|0.00|0.00|6406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51928889475|181701|PTSA0470922163119871971|PT|SA|9110404709|22/04/2024|372.00|0.00|0.00|0.00|0.00|372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51928950831|181704|PTSA0471122165626323526|PT|SA|9110404711|22/04/2024|7800.00|0.00|0.00|0.00|0.00|7800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51929002521|181709|PTSA0471222171833174944|PT|SA|9110404712|22/04/2024|2664.00|0.00|0.00|0.00|0.00|2664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51929015244|181710|PTSA0471322172357832068|PT|SA|9110404713|22/04/2024|228.00|0.00|0.00|0.00|0.00|228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51929023569|181712|PTSA0471422172726720045|PT|SA|9110404714|22/04/2024|992.00|0.00|0.00|0.00|0.00|992.00
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)
