0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/03/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240323532575|19452.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19452.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|19452.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19452.00|0.00|0.00|0.00|0.00|19452.00|0.00|0.00|9.44|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|ZHD51842212130|179650|PTSA1291321124452228192|PT|SA|9110612913|21/03/2024|316.00|0.00|0.00|0.00|0.00|316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51842718027|179658|PTSA1291521155541591665|PT|SA|9110612915|21/03/2024|5914.00|0.00|0.00|0.00|0.00|5914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51842940160|179676|PTSA1291621172350350246|PT|SA|9110612916|21/03/2024|5844.00|0.00|0.00|0.00|0.00|5844.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31839013747|179686|PTSA1290420101629532444|PT|SA|9110612904|20/03/2024|416.00|0.00|0.00|0.00|0.00|416.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31839036461|179690|PTSA1290520102533406217|PT|SA|9110612905|20/03/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1843315219|179699|PTSA1291721194904804173|PT|SA|9110612917|21/03/2024|584.00|0.00|0.00|9.44|0.00|584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51841533851|179710|PTSA1291021081844947932|PT|SA|9110612910|21/03/2024|2980.00|0.00|0.00|0.00|0.00|2980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51841876349|179716|PTSA1291121105343999267|PT|SA|9110612911|21/03/2024|2464.00|0.00|0.00|0.00|0.00|2464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51842089122|179727|PTSA1291221120441285186|PT|SA|9110612912|21/03/2024|308.00|0.00|0.00|0.00|0.00|308.00
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)
