0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240321495652|51544.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51544.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51544.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51544.00|0.00|0.00|0.00|0.00|51544.00|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|ZHD51837460958|179488|PTSA1289719172926052620|PT|SA|9110612897|19/03/2024|1161.00|0.00|0.00|0.00|0.00|1161.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51837510211|179489|PTSA1289819174859884428|PT|SA|9110612898|19/03/2024|1784.00|0.00|0.00|0.00|0.00|1784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51837651445|179492|PTSA1289919184206942343|PT|SA|9110612899|19/03/2024|28096.00|0.00|0.00|0.00|0.00|28096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51837949349|179503|PTSA1290219203831964124|PT|SA|9110612902|19/03/2024|5581.00|0.00|0.00|0.00|0.00|5581.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51835694928|179504|PTSA1289318231740193503|PT|SA|9110612893|18/03/2024|1086.00|0.00|0.00|0.00|0.00|1086.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51837934240|179506|PTSA1290119203145672706|PT|SA|9110612901|19/03/2024|1756.00|0.00|0.00|0.00|0.00|1756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51837902396|179507|PTSA1290019201954931778|PT|SA|9110612900|19/03/2024|7622.00|0.00|0.00|0.00|0.00|7622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51836921039|179528|PTSA1289419135624641781|PT|SA|9110612894|19/03/2024|3546.00|0.00|0.00|0.00|0.00|3546.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51837012320|179531|PTSA1289519143302101114|PT|SA|9110612895|19/03/2024|912.00|0.00|0.00|0.00|0.00|912.00
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)
