0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/03/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240320481418|21501.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21501.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21501.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21501.00|0.00|0.00|0.00|0.00|21501.00|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|ZHD51833796400|179399|PTSA1288418112141784960|PT|SA|9110612884|18/03/2024|138.00|0.00|0.00|0.00|0.00|138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51833875030|179401|PTSA1288518114803144921|PT|SA|9110612885|18/03/2024|2760.00|0.00|0.00|0.00|0.00|2760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51834336807|179409|PTSA1288618143205320106|PT|SA|9110612886|18/03/2024|384.00|0.00|0.00|0.00|0.00|384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51834721865|179425|PTSA1288718170533081173|PT|SA|9110612887|18/03/2024|5185.00|0.00|0.00|0.00|0.00|5185.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51835002132|179436|PTSA1288818185618641385|PT|SA|9110612888|18/03/2024|7914.00|0.00|0.00|0.00|0.00|7914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51835091188|179437|PTSA1288918193127830408|PT|SA|9110612889|18/03/2024|282.00|0.00|0.00|0.00|0.00|282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51835229976|179441|PTSA1289018202815441707|PT|SA|9110612890|18/03/2024|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51835337073|179443|PTSA1289118211359877329|PT|SA|9110612891|18/03/2024|822.00|0.00|0.00|0.00|0.00|822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51835612809|179444|PTSA1289218224511967211|PT|SA|9110612892|18/03/2024|1208.00|0.00|0.00|0.00|0.00|1208.00
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)
