0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/03/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240312350700|15479.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15479.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15479.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15479.00|0.00|0.00|0.00|0.00|15479.00|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|ZHD51814140601|178785|PTSA1283210202334685416|PT|SA|9110612832|10/03/2024|308.00|0.00|0.00|0.00|0.00|308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51805001704|178811|PTSA1282107095808537441|PT|SA|9110612821|07/03/2024|1353.00|0.00|0.00|0.00|0.00|1353.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51805478425|178834|PTSA1282207125721390826|PT|SA|9110612822|07/03/2024|2980.00|0.00|0.00|0.00|0.00|2980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51805830377|178853|PTSA1282307152310304037|PT|SA|9110612823|07/03/2024|290.00|0.00|0.00|0.00|0.00|290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51806364008|178870|PTSA1282507190308812374|PT|SA|9110612825|07/03/2024|3900.00|0.00|0.00|0.00|0.00|3900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51806443893|178872|PTSA1282607193525771813|PT|SA|9110612826|07/03/2024|1172.00|0.00|0.00|0.00|0.00|1172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51806474648|178873|PTSA1282707194746169035|PT|SA|9110612827|07/03/2024|1172.00|0.00|0.00|0.00|0.00|1172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51806569440|178882|PTSA1282807202606984922|PT|SA|9110612828|07/03/2024|1686.00|0.00|0.00|0.00|0.00|1686.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51809151690|178911|PTSA1282908200336254438|PT|SA|9110612829|08/03/2024|1862.00|0.00|0.00|0.00|0.00|1862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51809220675|178919|PTSA1283008203219940178|PT|SA|9110612830|08/03/2024|210.00|0.00|0.00|0.00|0.00|210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51809282450|178920|PTSA1283108205818181074|PT|SA|9110612831|08/03/2024|546.00|0.00|0.00|0.00|0.00|546.00
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)
